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 |