Expenditure Details
Amount | $520.87 |
Date | 11/04/2023 |
Committee | Anderson, Charles (The Honorable) |
Payee | Elaine Slaughter |
Additional Information
Unique Expenditure ID | 105375429 |
Cover Type | COH |
Description | Expense Reimbursement |
Payee City | Lorena |
Payee State | TX |
Payee Postal Code | 76655 |
Expenditure Category | Loan Repayment/Reimbursement |