Expenditure Details
Amount | $500.00 |
Date | 04/01/2019 |
Committee | Noriega, Melissa (Ms.) |
Payee | Melissa Noriega |
Additional Information
Unique Expenditure ID | 103927232 |
Cover Type | COH |
Description | Partial Loan Reimbursement |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77023-3024 |
Expenditure Category | Loan Repayment/Reimbursement |