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 |
