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 |