Expenditure Details
| Amount | $19,700.59 |
| Date | 01/04/2023 |
| Committee | Orr, Angelia Duke (The Honorable) |
| Payee | Angelia Orr Campaign |
Additional Information
| Unique Expenditure ID | 105232269 |
| Cover Type | COH |
| Description | Reimburse of Personal Funds Used for Campaign Purposes Properly Reported on Sch G of Prior Reports |
| Payee City | Itasca |
| Payee State | TX |
| Payee Postal Code | 76055 |
| Expenditure Category | Loan Repayment/Reimbursement |