Expenditure Details
Amount | $50,000.00 |
Date | 09/27/2018 |
Committee | McGill, Lorena Perez (Ms.) |
Payee | Lorena Perez-McGill Campaign |
Additional Information
Unique Expenditure ID | 103692120 |
Cover Type | COH |
Description | Loan Repayment |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77380 |
Expenditure Category | Accounting/Banking |