Expenditure Details
| Amount | $995.39 |
| Date | 02/25/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | Melissa Noriega |
Additional Information
| Unique Expenditure ID | 103925399 |
| Cover Type | COH |
| Description | Partial Loan Repayment |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023-3024 |
| Expenditure Category | Loan Repayment/Reimbursement |