Expenditure Details

Amount $3.54
Date 01/11/2020
Committee Alexander, Karl M. (Mr.)
Payee Karl Alexander
Additional Information
Unique Expenditure ID 104029930
Cover Type COHFR
Description Partial Repayment of Loan
Payee City San Antonio
Payee State TX
Payee Postal Code 78255
Expenditure Category Loan Repayment/Reimbursement