Expenditure Details
| Amount | $3,333.33 |
| Date | 09/27/2018 |
| Committee | Reichek, Amanda (Ms.) |
| Payee | Amanda Reichek |
Additional Information
| Unique Expenditure ID | 103699808 |
| Cover Type | CORCOH |
| Description | Reimbursement of Personal Funds |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75218 |
| Expenditure Category | Loan Repayment/Reimbursement |