Expenditure Details
| Amount | $1,571.33 |
| Date | 06/30/2017 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | Rebecca Palomo |
Additional Information
| Unique Expenditure ID | 103241017 |
| Cover Type | JCOH |
| Description | Reimbursement for Communications |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Loan Repayment/Reimbursement |