Expenditure Details
| Amount | $500.00 |
| Date | 01/15/2019 |
| Committee | Martin, Christopher B. (Mr.) |
| Payee | Christopher Martin |
Additional Information
| Unique Expenditure ID | 103940069 |
| Cover Type | JCOH |
| Description | Reimburse Expenses |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Loan Repayment/Reimbursement |