Expenditure Details
Amount | $6,363.99 |
Date | 12/17/2019 |
Committee | Newcomer-Fitzpatrick, Kimberly (The Honorable) |
Payee | Kimberly Newcomer-Fitzpatrick |
Additional Information
Unique Expenditure ID | 104064789 |
Cover Type | JCOH |
Description | Reimburse Expenses 7/1/19-12/15/19; Mycampaign Store; Facebook Clanton; Gemella Media; Tcgop Fees |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76016 |
Expenditure Category | Loan Repayment/Reimbursement |