Expenditure Details
| Amount | $100,000.00 |
| Date | 07/01/2024 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Lone Star National Bank |
Additional Information
| Unique Expenditure ID | 105655288 |
| Cover Type | COH |
| Description | Line of Credit Loan Repayment |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |