Expenditure Details

Amount $150.00
Date 06/02/2016
Committee Rodriguez, Jose Roberto (The Honorable)
Payee Adriana Castorena
Additional Information
Unique Expenditure ID 102910707
Cover Type COH
Description Ups Expenses
Payee City El Paso
Payee State TX
Payee Postal Code 79912
Expenditure Category Loan Repayment/Reimbursement