Expenditure Details
| Amount | $1,068.91 |
| Date | 11/27/2023 |
| Committee | Burgess, Joshua T. (The Honorable) |
| Payee | Josh T Burgess Campaign |
Additional Information
| Unique Expenditure ID | 105376972 |
| Cover Type | JCOH |
| Description | Reimbursement for Schedule G Expenses |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76185 |
| Expenditure Category | Loan Repayment/Reimbursement |