Expenditure Details
| Amount | $300.00 |
| Date | 07/31/2018 |
| Committee | Ocegueda, Adrian (Mr.) |
| Payee | Adrian Ocegueda |
Additional Information
| Unique Expenditure ID | 103804533 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Loan Repayment/Reimbursement |