Expenditure Details
| Amount | $500.00 |
| Date | 03/26/2025 |
| Committee | Flores, Rene C. (Mr.) |
| Payee | Priscilla Gonzalez |
Additional Information
| Unique Expenditure ID | 105912468 |
| Cover Type | JCOH |
| Description | Payment Towards Balance Owed |
| Payee City | Lafayette |
| Payee State | LA |
| Payee Postal Code | 78503 |
| Expenditure Category | Loan Repayment/Reimbursement |