Expenditure Details
| Amount | $6,490.26 |
| Date | 06/30/2021 |
| Committee | Leman, Benjamin H. (The Honorable) |
| Payee | Ben Leman |
Additional Information
| Unique Expenditure ID | 104476589 |
| Cover Type | COH |
| Description | Reimbursement for Schedule G Expenses |
| Payee City | Iola |
| Payee State | TX |
| Payee Postal Code | 77861 |
| Expenditure Category | Loan Repayment/Reimbursement |