Expenditure Details
| Amount | $176.04 |
| Date | 01/01/2025 |
| Committee | Montoya, James (The Honorable) |
| Payee | Stephanie Valle |
Additional Information
| Unique Expenditure ID | 105930494 |
| Cover Type | COH |
| Description | Reimbursement for in-Kind Contribution |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Loan Repayment/Reimbursement |