Expenditure Details
| Amount | $5,000.00 |
| Date | 06/27/2016 |
| Committee | Ortega, Evelina (Ms.) |
| Payee | Evelina Lina Ortega |
Additional Information
| Unique Expenditure ID | 102887307 |
| Cover Type | COH |
| Description | Campaign Loan Repayment |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Loan Repayment/Reimbursement |