Expenditure Details

Amount $1,534.57
Date 11/22/2023
Committee Manor, Jeralynn C. (The Honorable)
Payee Timothy Shelby
Additional Information
Unique Expenditure ID 105415023
Cover Type JCOH
Description Refund Donation over Limit
Payee City Spring
Payee State TX
Payee Postal Code 77389
Expenditure Category Loan Repayment/Reimbursement