Expenditure Details
Amount | $3,000.00 |
Date | 03/30/2018 |
Committee | Arevalo, Diana (The Honorable) |
Payee | Diana Arevalo |
Additional Information
Unique Expenditure ID | 103607191 |
Cover Type | CORCOH |
Description | Loan Repayment |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Loan Repayment/Reimbursement |