Expenditure Details
| Amount | $10,374.89 |
| Date | 05/07/2015 |
| Committee | Escobar Jr., Omar (The Honorable) |
| Payee | Elsa State Bank |
Additional Information
| Unique Expenditure ID | 102633922 |
| Cover Type | COH |
| Description | Pay Off |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Loan Repayment/Reimbursement |