Expenditure Details
Amount | $294.98 |
Date | 05/16/2018 |
Committee | Burgess, Joshua T. (The Honorable) |
Payee | Joshua T Burgess |
Additional Information
Unique Expenditure ID | 103539714 |
Cover Type | JCOH |
Description | Reimbursement for Schedule G Expenses |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76185 |
Expenditure Category | Loan Repayment/Reimbursement |