Expenditure Details
Amount | $1,986.71 |
Date | 12/31/2018 |
Committee | Texas Freedom Caucus |
Payee | John and Teresa Beckmeyer |
Additional Information
Unique Expenditure ID | 103788261 |
Cover Type | LEG |
Description | Reimbursement for Travel Expenditures |
Payee City | Loraine |
Payee State | TX |
Payee Postal Code | 79532 |
Expenditure Category | Unknown |