Expenditure Details
| Amount | $250,000.00 |
| Date | 09/26/2017 |
| Committee | Taylor, Nicholas V. (The Honorable) |
| Payee | Van Taylor |
Additional Information
| Unique Expenditure ID | 103571663 |
| Cover Type | CORCOH |
| Description | Repayment of Loan |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Loan Repayment/Reimbursement |