Expenditure Details
Amount | $25,000.00 |
Date | 11/11/2021 |
Committee | Leman, Benjamin H. (The Honorable) |
Payee | Ben Leman |
Additional Information
Unique Expenditure ID | 104583090 |
Cover Type | COH |
Description | Reimburse Schedule G Expenses From Previous Reports |
Payee City | Iola |
Payee State | TX |
Payee Postal Code | 77861 |
Expenditure Category | Loan Repayment/Reimbursement |