Expenditure Details
| Amount | $575.57 |
| Date | 11/01/2018 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Elaine Slaughter |
Additional Information
| Unique Expenditure ID | 103790154 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Lorena |
| Payee State | TX |
| Payee Postal Code | 76655 |
| Expenditure Category | Loan Repayment/Reimbursement |