Expenditure Details
| Amount | $21,000.00 |
| Date | 04/10/2019 |
| Committee | Garza, Baldemar (Mr.) |
| Payee | Araceli B Garza |
Additional Information
| Unique Expenditure ID | 103864572 |
| Cover Type | JCOH |
| Description | Loan Reimbursement for Campaign |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Loan Repayment/Reimbursement |