Expenditure Details
| Amount | $2,000.00 |
| Date | 12/21/2016 |
| Committee | Arevalo, Diana (The Honorable) |
| Payee | Diana Arevalo |
Additional Information
| Unique Expenditure ID | 103125946 |
| Cover Type | COH |
| Description | Reimbursment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Loan Repayment/Reimbursement |