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 |