Expenditure Details
| Amount | $464.44 |
| Date | 12/31/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | Chris and Jennifer D Edgeworth |
Additional Information
| Unique Expenditure ID | 103802556 |
| Cover Type | CORCOH |
| Description | Repayment of Credit Card Expenses Made From Personal Funds for Google Staples and Costco |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75025 |
| Expenditure Category | Loan Repayment/Reimbursement |