Expenditure Details
| Amount | $2,500.00 |
| Date | 12/03/2018 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Phil King |
Additional Information
| Unique Expenditure ID | 103773204 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Expense 12/1/18 |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Loan Repayment/Reimbursement |