Expenditure Details
Amount | $793.88 |
Date | 04/09/2018 |
Committee | Ramirez, Norma (Ms.) |
Payee | Norma Ramirez |
Additional Information
Unique Expenditure ID | 103572224 |
Cover Type | SCCOH |
Description | Loan Payment |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Loan Repayment/Reimbursement |