Expenditure Details
| Amount | $57.37 |
| Date | 12/06/2016 |
| Committee | Hinojosa, Leticia (The Honorable) |
| Payee | Leticia Hinojosa |
Additional Information
| Unique Expenditure ID | 103100910 |
| Cover Type | JCOH |
| Description | Loan Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |