Expenditure Details
| Amount | $5,000.00 |
| Date | 07/07/2023 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105424275 |
| Cover Type | CORCOH |
| Description | Repayment of Officeholder Loan 5/8/2023 |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Loan Repayment/Reimbursement |