Expenditure Details
| Amount | $19,512.88 |
| Date | 05/21/2018 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Elsa State Bank |
Additional Information
| Unique Expenditure ID | 103598278 |
| Cover Type | JCOH |
| Description | Principal Payment |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |