Expenditure Details
| Amount | $5,026.01 |
| Date | 01/18/2019 |
| Committee | Leman, Benjamin H. (The Honorable) |
| Payee | Ben Leman |
Additional Information
| Unique Expenditure ID | 103870036 |
| Cover Type | COH |
| Description | Reimburse Schedule G Expenses |
| Payee City | Iola |
| Payee State | TX |
| Payee Postal Code | 77861 |
| Expenditure Category | Loan Repayment/Reimbursement |