Expenditure Details
| Amount | $12,827.39 |
| Date | 02/12/2021 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | Georgeff |
Additional Information
| Unique Expenditure ID | 104470055 |
| Cover Type | COHFR |
| Description | Payment Towards Loan |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Loan Repayment/Reimbursement |