Expenditure Details
| Amount | $2,123.78 |
| Date | 05/17/2016 |
| Committee | Rodriguez-Betancourt, Renee (Mrs.) |
| Payee | Joel R Betancourt |
Additional Information
| Unique Expenditure ID | 102918099 |
| Cover Type | JCOH |
| Description | Reimbursement of Event Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |