Expenditure Details
| Amount | $3,295.69 |
| Date | 03/20/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Lillie Schechter |
Additional Information
| Unique Expenditure ID | 105823527 |
| Cover Type | SCCOH |
| Description | Reimbursement for Schedule G Personal Expenses |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77266 |
| Expenditure Category | Loan Repayment/Reimbursement |