Expenditure Details
Amount | $4,000.00 |
Date | 01/15/2019 |
Committee | Ramirez, Norma (Ms.) |
Payee | Patrick Eronini |
Additional Information
Unique Expenditure ID | 103905672 |
Cover Type | SCCOH |
Description | Repayment of Loan |
Payee City | Edinburg |
Payee State | TX |
Payee Postal Code | 78539 |
Expenditure Category | Loan Repayment/Reimbursement |