Expenditure Details
| Amount | $1,224.30 |
| Date | 02/20/2024 |
| Committee | Slocum, John Harvey (Mr.) |
| Payee | Clark Garcia |
Additional Information
| Unique Expenditure ID | 105464502 |
| Cover Type | COH |
| Description | Campaign Mileage Through Feb 20 |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77840 |
| Expenditure Category | Loan Repayment/Reimbursement |