Expenditure Details
| Amount | $2,900.00 |
| Date | 02/19/2019 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Alfonso Poncho Nevarez Jr |
Additional Information
| Unique Expenditure ID | 103938267 |
| Cover Type | COH |
| Description | Loan Reimbursement |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Loan Repayment/Reimbursement |