Expenditure Details
Amount | $10,000.00 |
Date | 01/16/2015 |
Committee | Canales, Terry (The Honorable) |
Payee | Terry Canales |
Additional Information
Unique Expenditure ID | 102646196 |
Cover Type | COH |
Description | Reimbursement for Expense Reported on Ethics Report #514589 on Page 3 of Report Schedule G |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Loan Repayment/Reimbursement |