Expenditure Details
| Amount | $987.40 |
| Date | 05/02/2016 |
| Committee | Aleman, Jaime (Mr.) |
| Payee | Jaime Aleman |
Additional Information
| Unique Expenditure ID | 102966669 |
| Cover Type | JCOH |
| Description | Reimburse Campaign Expenses |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |