Expenditure Details
Amount | $300,000.00 |
Date | 05/03/2019 |
Committee | Taylor, Nicholas V. (The Honorable) |
Payee | Van Taylor |
Additional Information
Unique Expenditure ID | 103921069 |
Cover Type | COH |
Description | Repayment of Loan |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75093 |
Expenditure Category | Loan Repayment/Reimbursement |