Expenditure Details
| Amount | $351.00 |
| Date | 11/18/2018 |
| Committee | Leman, Benjamin H. (Mr.) |
| Payee | Ben Leman |
Additional Information
| Unique Expenditure ID | 103768384 |
| Cover Type | COH |
| Description | Schedule G Reimbursement |
| Payee City | Iola |
| Payee State | TX |
| Payee Postal Code | 77861 |
| Expenditure Category | Loan Repayment/Reimbursement |