Expenditure Details
Amount | $69.82 |
Date | 04/04/2016 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | Leticia Cantu |
Additional Information
Unique Expenditure ID | 102898358 |
Cover Type | COH |
Description | Reimbursement |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78240-3528 |
Expenditure Category | Loan Repayment/Reimbursement |