Expenditure Details
| Amount | $1,406.82 |
| Date | 10/30/2019 |
| Committee | Wooten, Suzanne H. (Ms.) |
| Payee | Suzanne Wooten |
Additional Information
| Unique Expenditure ID | 104000993 |
| Cover Type | JCOH |
| Description | Reimbursement for Campaign Expenses Paid with Credit Card |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Loan Repayment/Reimbursement |