Expenditure Details
| Amount | $240.00 |
| Date | 07/02/2016 |
| Committee | Israel, Celia M. (The Honorable) |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | 103000847 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Salaries/Wages/Contract Labor |