Expenditure Details
| Amount | $1,302.43 |
| Date | 08/26/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Dan Wood Campaign |
Additional Information
| Unique Expenditure ID | 104249433 |
| Cover Type | COHFR |
| Description | Reimbursement of Loans Made to Campaign |
| Payee City | Terrell |
| Payee State | TX |
| Payee Postal Code | 75160 |
| Expenditure Category | Loan Repayment/Reimbursement |