Expenditure Details
| Amount | $1,849.68 |
| Date | 01/18/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Carmen Rodriguez |
Additional Information
| Unique Expenditure ID | 103850052 |
| Cover Type | COH |
| Description | Reimbursement/leased Vehicle Insurance |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Loan Repayment/Reimbursement |