Expenditure Details

Amount $500.00
Date 01/16/2019
Committee Alexander, Karl M. (Mr.)
Payee Karl Alexander
Additional Information
Unique Expenditure ID 103924863
Cover Type JCOH
Description Partial Repayment of Loan to Campaign
Payee City San Antonio
Payee State TX
Payee Postal Code 78255
Expenditure Category Loan Repayment/Reimbursement