Expenditure Details
Amount | $250.00 |
Date | 11/17/2022 |
Committee | Burgess, Joshua T. (The Honorable) |
Payee | Josh T Burgess Campaign |
Additional Information
Unique Expenditure ID | 105078903 |
Cover Type | JCOH |
Description | Reimbursement for Schedule G Expenses |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76185 |
Expenditure Category | Loan Repayment/Reimbursement |