Expenditure Details
| Amount | $9,559.10 |
| Date | 10/17/2022 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | Jose Flores |
Additional Information
| Unique Expenditure ID | 105081106 |
| Cover Type | JCOH |
| Description | Offset Deposit Made on 07/18/22 |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78502 |
| Expenditure Category | Loan Repayment/Reimbursement |