Expenditure Details
Amount | $240.16 |
Date | 10/02/2020 |
Committee | Koop, Linda L. (The Honorable) |
Payee | Linda Koop |
Additional Information
Unique Expenditure ID | 104314868 |
Cover Type | COH |
Description | Repayment of Personal Funds Used for Campaign Purposes Properly Reported on Sch G of Prior Report |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75379 |
Expenditure Category | Loan Repayment/Reimbursement |