Expenditure Details
| Amount | $28.04 |
| Date | 09/21/2016 |
| Committee | Workers Defense in Action |
| Payee | Diana Ramirez |
Additional Information
| Unique Expenditure ID | 103012706 |
| Cover Type | GPAC |
| Description | Mileage Reimbursement- Inkind Victoria Neave |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75253 |
| Expenditure Category | Office Overhead/Rental Expense |