Expenditure Details
| Amount | $1,121.87 |
| Date | 12/20/2018 |
| Committee | Bean, Nancy C. (Rev.) |
| Payee | Sally Carl |
Additional Information
| Unique Expenditure ID | 103763047 |
| Cover Type | COH |
| Description | Mileage/travel |
| Payee City | Grand Prairie |
| Payee State | TX |
| Payee Postal Code | 75052 |
| Expenditure Category | Loan Repayment/Reimbursement |