Expenditure Details
| Amount | $1,337.08 |
| Date | 06/30/2020 |
| Committee | Cotton, Inga (Ms.) |
| Payee | Inga Cotton |
Additional Information
| Unique Expenditure ID | 104220963 |
| Cover Type | COH |
| Description | Partial Repayment of Loan |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Loan Repayment/Reimbursement |