Expenditure Details
| Amount | $263.92 |
| Date | 06/30/2015 |
| Committee | Carmona, Christopher (Mr.) |
| Payee | Christopher Carmona |
Additional Information
| Unique Expenditure ID | 102624345 |
| Cover Type | COHFR |
| Description | Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77248 |
| Expenditure Category | Loan Repayment/Reimbursement |