Expenditure Details
| Amount | $11,500.00 |
| Date | 03/09/2020 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Alex Dominguez |
Additional Information
| Unique Expenditure ID | 104234832 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Loan Repayment/Reimbursement |