Expenditure Details
| Amount | $850.00 |
| Date | 03/16/2020 |
| Committee | Rose, Andrew Eugene (Mr.) |
| Payee | Andrew Rose |
Additional Information
| Unique Expenditure ID | 104216951 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Farmersville |
| Payee State | TX |
| Payee Postal Code | 75442 |
| Expenditure Category | Loan Repayment/Reimbursement |