Expenditure Details
Amount | $300.00 |
Date | 02/15/2017 |
Committee | Nevarez, Alfonso (The Honorable) |
Payee | Alfonso Poncho Nevarez Jr |
Additional Information
Unique Expenditure ID | 103482394 |
Cover Type | CORCOH |
Description | Reimbursement of Loan |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Loan Repayment/Reimbursement |