Expenditure Details
| Amount | $49.19 |
| Date | 11/29/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | Claver Kamau-Imani |
Additional Information
| Unique Expenditure ID | 104093260 |
| Cover Type | COH |
| Description | Check Book Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77043 |
| Expenditure Category | Loan Repayment/Reimbursement |