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 |