Expenditure Details
| Amount | $3,110.00 |
| Date | 08/14/2025 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Richard Raymond |
Additional Information
| Unique Expenditure ID | 106035756 |
| Cover Type | COH |
| Description | Reimbursement for Sch Gs Itemized on July 2025 Report |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Loan Repayment/Reimbursement |