Expenditure Details
| Amount | $1,038.12 |
| Date | 06/30/2025 |
| Committee | Fillmore, Robert M. (Mr.) |
| Payee | Robert Fillmore |
Additional Information
| Unique Expenditure ID | 105857369 |
| Cover Type | JCOH |
| Description | Reimbursement of Expense Itemized on Schedule G From 1/1/25 Through 6/30/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |