Expenditure Details

Amount $4,500.00
Date 03/01/2023
Committee Denny, Steven M. (Mr.)
Payee Steven Denny
Additional Information
Unique Expenditure ID 105266007
Cover Type JCOH
Description Repayment of Personal Loan to Campaign
Payee City Amarillo
Payee State TX
Payee Postal Code 79116
Expenditure Category Loan Repayment/Reimbursement