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