Expenditure Details

Amount $1,500.00
Date 02/03/2016
Committee Contreras, Jesus (The Honorable)
Payee Jesus Contreras
Additional Information
Unique Expenditure ID 102866461
Cover Type CORCOH
Description Campaign Loan Repayment Reimbursement #1156108969
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Loan Repayment/Reimbursement