Expenditure Details
Amount | $1,654.70 |
Date | 03/09/2018 |
Committee | Rios, Deborah K. (Mrs.) |
Payee | Deborah K Rios |
Additional Information
Unique Expenditure ID | 103593822 |
Cover Type | COHFR |
Description | Reimbursement for Campaign Expenses Made From Personal Funds |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78411 |
Expenditure Category | Loan Repayment/Reimbursement |