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 |