Expenditure Details
| Amount | $135.92 |
| Date | 10/06/2023 |
| Committee | Newcomer-Fitzpatrick, Kimberly (The Honorable) |
| Payee | Kimberly Newcomer-Fitzpatrick |
Additional Information
| Unique Expenditure ID | 105375435 |
| Cover Type | JCOH |
| Description | Reimbursement for Constant Contact Expense |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Loan Repayment/Reimbursement |