Expenditure Details
| Amount | $750.00 |
| Date | 11/09/2021 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Sergio Munoz Jr |
Additional Information
| Unique Expenditure ID | 104677881 |
| Cover Type | COH |
| Description | Loan Repayment |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Loan Repayment/Reimbursement |