Expenditure Details
| Amount | $200.00 |
| Date | 03/12/2015 |
| Committee | Farias, Joe G. (The Honorable) |
| Payee | Ana Ramon |
Additional Information
| Unique Expenditure ID | 102672964 |
| Cover Type | CORCOH |
| Description | Session Living Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Salaries/Wages/Contract Labor |