Expenditure Details
| Amount | $1,570.93 |
| Date | 10/11/2018 |
| Committee | Koop, Linda L. (The Honorable) |
| Payee | Linda Koop |
Additional Information
| Unique Expenditure ID | 103718310 |
| Cover Type | COH |
| Description | Reimbursement of Personal Funds |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Loan Repayment/Reimbursement |