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