Expenditure Details
| Amount | $8,349.63 |
| Date | 10/06/2023 |
| Committee | Leman, Benjamin H. (The Honorable) |
| Payee | Ben Leman |
Additional Information
| Unique Expenditure ID | 105332773 |
| Cover Type | COHFR |
| Description | Reimburse Schedule G Expenses |
| Payee City | Iola |
| Payee State | TX |
| Payee Postal Code | 77861 |
| Expenditure Category | Loan Repayment/Reimbursement |