Expenditure Details

Amount $1,885.97
Date 11/28/2016
Committee Cascos, Carlos H. (The Honorable)
Payee Carlos Cascos
Additional Information
Unique Expenditure ID 103066539
Cover Type CORCOH
Description Repayment of Personal Loan
Payee City Brownsville
Payee State TX
Payee Postal Code 78520
Expenditure Category Loan Repayment/Reimbursement