Expenditure Details
| Amount | $320.00 |
| Date | 02/07/2019 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Joshua T Burgess |
Additional Information
| Unique Expenditure ID | 103905317 |
| Cover Type | JCOH |
| Description | Reimbursement for Schedule G Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76185 |
| Expenditure Category | Loan Repayment/Reimbursement |