Expenditure Details
| Amount | $241.80 |
| Date | 02/05/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Maricela Chibli |
Additional Information
| Unique Expenditure ID | 102883002 |
| Cover Type | COH |
| Description | Expense Reimbursement |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Loan Repayment/Reimbursement |