Expenditure Details
Amount | $1,693.98 |
Date | 04/03/2018 |
Committee | Brandon, Jay R. (Mr.) |
Payee | Jay Brandon |
Additional Information
Unique Expenditure ID | 103526980 |
Cover Type | COHFR |
Description | Partial Loan Reimbursement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78209 |
Expenditure Category | Loan Repayment/Reimbursement |