Expenditure Details
| Amount | $562.38 |
| Date | 10/04/2020 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Josh T Burgess Campaign |
Additional Information
| Unique Expenditure ID | 104339819 |
| Cover Type | CORCOH |
| Description | Schedule G Reimbursement |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76185 |
| Expenditure Category | Loan Repayment/Reimbursement |