Expenditure Details
Amount | $1,601.54 |
Date | 06/10/2018 |
Committee | Green, Paul W. (The Honorable) |
Payee | Paul Green |
Additional Information
Unique Expenditure ID | 103508009 |
Cover Type | JCOH |
Description | Officeholder Reimbursement of Schedule G Expenses Paid for with Personal Funds |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Loan Repayment/Reimbursement |