Expenditure Details

Amount $331.64
Date 01/24/2019
Committee Infortunio, Fredrick A. (Mr.)
Payee Fred Infortunio
Additional Information
Unique Expenditure ID 103835377
Cover Type COH
Description Payoff Part of 50050 Loan
Payee City Tomball
Payee State TX
Payee Postal Code 77377
Expenditure Category Loan Repayment/Reimbursement