Expenditure Details
| Amount | $3,929.12 |
| Date | 07/11/2018 |
| Committee | Arnold, George H. (Mr.) |
| Payee | George H Arnold |
Additional Information
| Unique Expenditure ID | 103562198 |
| Cover Type | COHFR |
| Description | Repayment of Loan |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Loan Repayment/Reimbursement |