Expenditure Details
| Amount | $2,563.36 |
| Date | 07/15/2020 |
| Committee | Leman, Benjamin H. (The Honorable) |
| Payee | Ben Leman |
Additional Information
| Unique Expenditure ID | 104374703 |
| Cover Type | COH |
| Description | Reimburse Schedule G Expenses |
| Payee City | Iola |
| Payee State | TX |
| Payee Postal Code | 77861 |
| Expenditure Category | Loan Repayment/Reimbursement |