Expenditure Details
| Amount | $100.58 |
| Date | 09/15/2025 |
| Committee | Mello, Rachel L. (Mrs.) |
| Payee | Rachel Mello |
Additional Information
| Unique Expenditure ID | 105950115 |
| Cover Type | COHFR |
| Description | Loan Repayment |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75023 |
| Expenditure Category | Loan Repayment/Reimbursement |