Expenditure Details
| Amount | $500.00 |
| Date | 05/15/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Armando Martinez |
Additional Information
| Unique Expenditure ID | 105184948 |
| 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 |