Expenditure Details
Amount | $1,000.00 |
Date | 03/16/2023 |
Committee | Munoz Jr., Sergio (The Honorable) |
Payee | Sergio Munoz Jr |
Additional Information
Unique Expenditure ID | 105250822 |
Cover Type | COH |
Description | Loan Reimbursement |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Loan Repayment/Reimbursement |