Expenditure Details
| Amount | $171.22 |
| Date | 04/24/2023 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | Ann Johnson Campaign |
Additional Information
| Unique Expenditure ID | 105230791 |
| Cover Type | COH |
| Description | Reimbursement of Schedule G Expenditures |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77256 |
| Expenditure Category | Loan Repayment/Reimbursement |