Expenditure Details

Amount $1,550.00
Date 11/16/2015
Committee Contreras, Jesus (The Honorable)
Payee Jesus Contreras
Additional Information
Unique Expenditure ID 102770407
Cover Type JCOH
Description Campaign Loan Payment Reimbursement Acct#1156108969
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Loan Repayment/Reimbursement