Expenditure Details
| Amount | $2,111.67 |
| Date | 05/09/2022 |
| Committee | Harris, Cody J. (The Honorable) |
| Payee | Cody Harris |
Additional Information
| Unique Expenditure ID | 104871757 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Expenses on This Report |
| Payee City | Palestine |
| Payee State | TX |
| Payee Postal Code | 75802 |
| Expenditure Category | Loan Repayment/Reimbursement |