Expenditure Details
Amount | $7.58 |
Date | 11/28/2016 |
Committee | Hinojosa, Leticia (The Honorable) |
Payee | Leticia Hinojosa |
Additional Information
Unique Expenditure ID | 103100758 |
Cover Type | JCOH |
Description | Loan Reimbursement |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Loan Repayment/Reimbursement |