Expenditure Details
Amount | $20.00 |
Date | 12/15/2019 |
Committee | Perry-Franks, Addison D. (Mrs.) |
Payee | Addison Dawn Perry-Franks |
Additional Information
Unique Expenditure ID | 103991665 |
Cover Type | COH |
Description | Loan - Rapayment of Loan |
Payee City | Snyder |
Payee State | TX |
Payee Postal Code | 79550 |
Expenditure Category | Loan Repayment/Reimbursement |