Expenditure Details
Amount | $500.00 |
Date | 07/10/2015 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | Alfonso Poncho Nevarez Jr |
Additional Information
Unique Expenditure ID | 102923502 |
Cover Type | CORCOH |
Description | Partial Repayment of Outstanding Loan Balance |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Loan Repayment/Reimbursement |