Expenditure Details
| Amount | $3,500.00 |
| Date | 12/20/2022 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Penny Shaw Harris Campaign |
Additional Information
| Unique Expenditure ID | 105123004 |
| Cover Type | COH |
| Description | Campaign Loan Repayment |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77292 |
| Expenditure Category | Loan Repayment/Reimbursement |