Expenditure Details
| Amount | $915.00 |
| Date | 06/02/2015 |
| Committee | Aguilar, Luis (The Honorable) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 102662657 |
| Cover Type | JCOH |
| Description | Loan Payment |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Loan Repayment/Reimbursement |