Expenditure Details
| Amount | $5,078.69 |
| Date | 08/14/2020 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | Steven Duskie |
Additional Information
| Unique Expenditure ID | 104401517 |
| Cover Type | JCOH |
| Description | Reimbursement for Okc Digital Flyer |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76549 |
| Expenditure Category | Loan Repayment/Reimbursement |