Expenditure Details
| Amount | $188.90 |
| Date | 09/15/2016 |
| Committee | Minjarez, Ina M. (Rep.) |
| Payee | Politico LLC |
Additional Information
| Unique Expenditure ID | 103134541 |
| Cover Type | CORCOH |
| Description | Reimbursement for School Supplies for Hd124 Kids |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Loan Repayment/Reimbursement |