Expenditure Details
| Amount | $5,500.00 |
| Date | 11/24/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Chari Kelly |
Additional Information
| Unique Expenditure ID | 103817063 |
| Cover Type | CORCOH |
| Description | Loan Repayment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Loan Repayment/Reimbursement |