Expenditure Details
Amount | $915.00 |
Date | 02/09/2015 |
Committee | Aguilar, Luis (The Honorable) |
Payee | GECU |
Additional Information
Unique Expenditure ID | 102662574 |
Cover Type | JCOH |
Description | Loan Payment |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Loan Repayment/Reimbursement |