Expenditure Details
| Amount | $100.00 |
| Date | 10/14/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Austin Norville |
Additional Information
| Unique Expenditure ID | 103699577 |
| Cover Type | COH |
| Description | Reversal of Double Charge for Donation |
| Payee City | Holland |
| Payee State | TX |
| Payee Postal Code | 76534 |
| Expenditure Category | Loan Repayment/Reimbursement |