Expenditure Details
| Amount | $5,256.34 |
| Date | 06/14/2017 |
| Committee | Alvarez, Patricia O. (The Honorable) |
| Payee | Patricia O Alvarez |
Additional Information
| Unique Expenditure ID | 103241523 |
| Cover Type | CORCOH |
| Description | Reimbursement for Expenses Paid From Personal Funds and Reported in This Report |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Loan Repayment/Reimbursement |