Expenditure Details
Amount | $4,087.34 |
Date | 09/07/2019 |
Committee | Leman, Benjamin H. (The Honorable) |
Payee | Ben Leman Campaign |
Additional Information
Unique Expenditure ID | 103997436 |
Cover Type | COH |
Description | Reimburse Schedule G Expenses |
Payee City | Iola |
Payee State | TX |
Payee Postal Code | 77861 |
Expenditure Category | Food/Beverage Expense |