Expenditure Details
| Amount | $2,500.00 |
| Date | 02/12/2015 |
| Committee | Previtera, Nunzio A. (Mr.) |
| Payee | Nunzio Previtera |
Additional Information
| Unique Expenditure ID | 102605548 |
| Cover Type | COH |
| Description | Pay Back Loan |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Loan Repayment/Reimbursement |