Expenditure Details
| Amount | $20.00 |
| Date | 12/26/2019 |
| Committee | Perry-Franks, Addison D. (Mrs.) |
| Payee | Addison Dawn Perry-Franks |
Additional Information
| Unique Expenditure ID | 103991657 |
| Cover Type | COH |
| Description | Loan - Loan Repayment |
| Payee City | Snyder |
| Payee State | TX |
| Payee Postal Code | 79550 |
| Expenditure Category | Loan Repayment/Reimbursement |