Expenditure Details
Amount | $2,800.00 |
Date | 12/04/2018 |
Committee | Leman, Benjamin H. (Mr.) |
Payee | Ben Leman |
Additional Information
Unique Expenditure ID | 103768429 |
Cover Type | COH |
Description | Schedule G Reimbursement |
Payee City | Iola |
Payee State | TX |
Payee Postal Code | 77861 |
Expenditure Category | Loan Repayment/Reimbursement |