Expenditure Details
| Amount | $7,500.00 |
| Date | 12/05/2019 |
| Committee | Williams, Guy C. (The Honorable) |
| Payee | Guy Williams |
Additional Information
| Unique Expenditure ID | 104012728 |
| Cover Type | CORCOH |
| Description | Loan Repayment/reimbursement |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78414 |
| Expenditure Category | Loan Repayment/Reimbursement |