Expenditure Details

Amount $2,205.13
Date 03/05/2025
Committee Valdez, Carlos (The Honorable)
Payee Carlos Valdez
Additional Information
Unique Expenditure ID 105824740
Cover Type COHFR
Description Partial Repayment of Personal Loan
Payee City
Payee State
Payee Postal Code
Expenditure Category Loan Repayment/Reimbursement