Expenditure Details
| Amount | $161.68 |
| Date | 05/21/2018 |
| Committee | Wolfskill, Jill A. (Mrs.) |
| Payee | Mary Sacheck |
Additional Information
| Unique Expenditure ID | 103561290 |
| Cover Type | COH |
| Description | Reimbursement for Groceries/gas for Block Walking |
| Payee City | Kaufman |
| Payee State | TX |
| Payee Postal Code | 75142 |
| Expenditure Category | Loan Repayment/Reimbursement |