Expenditure Details
| Amount | $840.36 |
| Date | 05/15/2017 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Joel R Betancourt |
Additional Information
| Unique Expenditure ID | 103238082 |
| Cover Type | JCOH |
| Description | Reimbursement for Interest Payments |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |