Expenditure Details
| Amount | $1,431.00 |
| Date | 01/23/2019 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Paul Green |
Additional Information
| Unique Expenditure ID | 103899973 |
| Cover Type | JCOH |
| Description | Payment to Officeholder for Reimbursement of Schedule G Itemized Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Loan Repayment/Reimbursement |