Expenditure Details
| Amount | $3,133.84 |
| Date | 06/25/2022 |
| Committee | Schwertner, Charles (The Honorable) |
| Payee | Charles Schwertner Campaign |
Additional Information
| Unique Expenditure ID | 104812652 |
| Cover Type | COH |
| Description | Officeholder Reimbursement for Purchased Chairs and Table for Officeholder Apartment |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Loan Repayment/Reimbursement |