Expenditure Details
| Amount | $10,100.00 |
| Date | 04/10/2019 |
| Committee | Pedersen III, William N. (Mr.) |
| Payee | Bill Pedersen |
Additional Information
| Unique Expenditure ID | 103867892 |
| Cover Type | JCOH |
| Description | Repayment of Loan |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Loan Repayment/Reimbursement |