Expenditure Details
Amount | $1,500.00 |
Date | 02/18/2021 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Sergio Munoz Jr |
Additional Information
Unique Expenditure ID | 104528154 |
Cover Type | COH |
Description | Loan Repayment |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Loan Repayment/Reimbursement |