Expenditure Details
Amount | $2,493.82 |
Date | 09/01/2022 |
Committee | Martinez, Armando A. (The Honorable) |
Payee | Armando Martinez |
Additional Information
Unique Expenditure ID | 104934277 |
Cover Type | COH |
Description | Reimbursement for Prior Period Schedule G |
Payee City | Weslaco |
Payee State | TX |
Payee Postal Code | 78596 |
Expenditure Category | Loan Repayment/Reimbursement |