Expenditure Details
Amount | $3,951.88 |
Date | 06/30/2019 |
Committee | Leman, Benjamin H. (The Honorable) |
Payee | Ben Leman Campaign |
Additional Information
Unique Expenditure ID | 103888391 |
Cover Type | COH |
Description | Schedule G Reimbursement |
Payee City | Iola |
Payee State | TX |
Payee Postal Code | 77861 |
Expenditure Category | Office Overhead/Rental Expense |