Expenditure Details
Amount | $3,300.00 |
Date | 06/23/2016 |
Committee | Martinez, Armando A. (The Honorable) |
Payee | Armando Martinez |
Additional Information
Unique Expenditure ID | 102911840 |
Cover Type | COH |
Description | Reimbursement From Prior Period Schedule G |
Payee City | Weslaco |
Payee State | TX |
Payee Postal Code | 78596 |
Expenditure Category | Loan Repayment/Reimbursement |