Expenditure Details
| Amount | $5,000.00 |
| Date | 09/27/2018 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Fernando Mancias |
Additional Information
| Unique Expenditure ID | 103709039 |
| Cover Type | CORCOH |
| Description | Reimbursement as per Campaign Finance Report Ending on June 29th |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |