Expenditure Details
Amount | $3,000.00 |
Date | 09/19/2015 |
Committee | Enriquez, Sergio H. (The Honorable) |
Payee | Maria Elena Enriquez |
Additional Information
Unique Expenditure ID | 102732541 |
Cover Type | JCOH |
Description | Loan Repayment From Prior Years Loan |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79936 |
Expenditure Category | Loan Repayment/Reimbursement |