Expenditure Details
| Amount | $110.64 |
| Date | 03/09/2020 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Joshua T Burgess |
Additional Information
| Unique Expenditure ID | 104199513 |
| Cover Type | JCOH |
| Description | Schedule G Reimbursement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Loan Repayment/Reimbursement |