Expenditure Details
| Amount | $1,797.59 |
| Date | 07/11/2018 |
| Committee | Schenck, David (The Honorable) |
| Payee | David Schenck |
Additional Information
| Unique Expenditure ID | 103812934 |
| Cover Type | JCOH |
| Description | July 2018 Reported Expenses From Personal Funds Reimbursed |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75313 |
| Expenditure Category | Loan Repayment/Reimbursement |