Expenditure Details
| Amount | $74.27 |
| Date | 12/05/2017 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Clarissa Rodriguez |
Additional Information
| Unique Expenditure ID | 103495050 |
| Cover Type | CORCOH |
| Description | Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Loan Repayment/Reimbursement |