Expenditure Details
| Amount | $1,722.79 |
| Date | 12/17/2018 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Ron Linzer |
Additional Information
| Unique Expenditure ID | 103810883 |
| Cover Type | COHFR |
| Description | Loan Repayment |
| Payee City | Montgomery |
| Payee State | TX |
| Payee Postal Code | 77356 |
| Expenditure Category | Loan Repayment/Reimbursement |