Expenditure Details
| Amount | $15,000.00 |
| Date | 07/05/2021 |
| Committee | Pulcher, Jack William (The Honorable) |
| Payee | Celina Pulcher |
Additional Information
| Unique Expenditure ID | 104543388 |
| Cover Type | JCOH |
| Description | Paid Back Loan |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78480 |
| Expenditure Category | Loan Repayment/Reimbursement |