Expenditure Details
Amount | $10,020.00 |
Date | 08/27/2019 |
Committee | Reitz, Aaron F. (Mr.) |
Payee | Aaron Reitz |
Additional Information
Unique Expenditure ID | 104080575 |
Cover Type | COH |
Description | Loan Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Loan Repayment/Reimbursement |