Expenditure Details
| Amount | $15,000.00 |
| Date | 06/30/2018 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Wayne & Arlene Cosper |
Additional Information
| Unique Expenditure ID | 103604881 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76549 |
| Expenditure Category | Loan Repayment/Reimbursement |