Expenditure Details
| Amount | $1,000.00 |
| Date | 12/08/2015 |
| Committee | Contreras, Jesus (The Honorable) |
| Payee | Jesus Contreras |
Additional Information
| Unique Expenditure ID | 102776099 |
| 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 |