Expenditure Details
| Amount | $10,479.79 |
| Date | 12/19/2018 |
| Committee | Hinch, Wesley N. (Mr.) |
| Payee | Wesley Hinch |
Additional Information
| Unique Expenditure ID | 103763128 |
| Cover Type | COHFR |
| Description | Reimbursement of Prev Reported Expenses Paid From Personal Funds Between 12/2007-12/2018 See Memo |
| Payee City | Liberty |
| Payee State | TX |
| Payee Postal Code | 77575 |
| Expenditure Category | Loan Repayment/Reimbursement |