Expenditure Details
| Amount | $990.88 |
| Date | 03/04/2020 |
| Committee | Newcomer-Fitzpatrick, Kimberly (The Honorable) |
| Payee | Kimberly Newcomer-Fitzpatrick |
Additional Information
| Unique Expenditure ID | 104234147 |
| Cover Type | CORCOH |
| Description | Digital Printing Invoice 99088 |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76016 |
| Expenditure Category | Loan Repayment/Reimbursement |