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 |