Expenditure Details
| Amount | $2,417.22 |
| Date | 11/16/2018 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Kirk Watson |
Additional Information
| Unique Expenditure ID | 103796234 |
| Cover Type | COH |
| Description | Reimbursement for Schedule G Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Loan Repayment/Reimbursement |