Expenditure Details
| Amount | $100,291.67 |
| Date | 07/10/2023 |
| Committee | Shipman, Sherry Lewis (The Honorable) |
| Payee | American National Bank |
Additional Information
| Unique Expenditure ID | 105349494 |
| Cover Type | JCOH |
| Description | Paid Line of Credit |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Loan Repayment/Reimbursement |