Expenditure Details
Amount | $2,297.26 |
Date | 09/18/2016 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Carmen Rodriguez |
Additional Information
Unique Expenditure ID | 103060980 |
Cover Type | COH |
Description | Dnc Convention Hotel Reimbursement |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Loan Repayment/Reimbursement |