Expenditure Details
| Amount | $50,000.00 |
| Date | 01/23/2020 |
| Committee | Brimage, Talbert T. (Mr.) |
| Payee | Kenny Vernor |
Additional Information
| Unique Expenditure ID | 104113029 |
| Cover Type | COH |
| Description | Loan Payoff |
| Payee City | Freeport |
| Payee State | TX |
| Payee Postal Code | 77541 |
| Expenditure Category | Loan Repayment/Reimbursement |