Expenditure Details
| Amount | $10,000.00 |
| Date | 03/14/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Sheri Soltes |
Additional Information
| Unique Expenditure ID | 103977894 |
| Cover Type | CORCOH |
| Description | Repay Loan |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Loan Repayment/Reimbursement |