Expenditure Details
| Amount | $1,016.43 |
| Date | 01/02/2021 |
| Committee | Thomas, Gary D. (Mr.) |
| Payee | Gary Thomas |
Additional Information
| Unique Expenditure ID | 104537335 |
| Cover Type | COHFR |
| Description | Reimburse Filing Fee Web Expenses Mileage and Vimeo Costs |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75091 |
| Expenditure Category | Loan Repayment/Reimbursement |