Expenditure Details
Amount | $25,000.00 |
Date | 05/22/2018 |
Committee | Rodriguez-Betancourt, Renee (The Honorable) |
Payee | Elsa State Bank |
Additional Information
Unique Expenditure ID | 103598284 |
Cover Type | JCOH |
Description | Principal Payment |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Loan Repayment/Reimbursement |