Expenditure Details
| Amount | $15,000.00 |
| Date | 01/16/2015 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Terry Canales |
Additional Information
| Unique Expenditure ID | 102646471 |
| Cover Type | COH |
| Description | Reimbursement for Expense Reported on Ethics Report no514589 Page4 Schedule G Balance $141054 |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |