Expenditure Details
| Amount | $360.00 |
| Date | 06/21/2016 |
| Committee | Israel, Celia M. (The Honorable) |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | 102905405 |
| Cover Type | COH |
| Description | Field Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |