Expenditure Details
| Amount | $412.67 |
| Date | 11/19/2019 |
| Committee | Bush, George P. (The Honorable) |
| Payee | George P Bush |
Additional Information
| Unique Expenditure ID | 104007067 |
| Cover Type | COH |
| Description | Reimbursement for Expenditures Reported on Schedule G |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78755 |
| Expenditure Category | Loan Repayment/Reimbursement |