Expenditure Details
| Amount | $5,000.00 |
| Date | 07/20/2022 |
| Committee | Gunter, Debra E. (Ms.) |
| Payee | Debby Gunter |
Additional Information
| Unique Expenditure ID | 105096723 |
| Cover Type | JCOH |
| Description | Repayment-Loan |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Loan Repayment/Reimbursement |