Expenditure Details
| Amount | $494.00 |
| Date | 03/05/2019 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Amber Givens-Davis |
Additional Information
| Unique Expenditure ID | 103943631 |
| Cover Type | JCOH |
| Description | Reimburse for Payments Made From Personal Funds |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |