Expenditure Details
| Amount | $699.85 |
| Date | 08/11/2025 |
| Committee | Rangel, Ronald (The Honorable) |
| Payee | Rangel Ronald |
Additional Information
| Unique Expenditure ID | 106086894 |
| Cover Type | JCOH |
| Description | Reimbursement for Personal Expenses From 1/1/25-6/30/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |