Expenditure Details
| Amount | $4,500.00 |
| Date | 01/19/2018 |
| Committee | Williamson, Charlotte A. (Ms.) |
| Payee | Ramon & Associates |
Additional Information
| Unique Expenditure ID | 103418683 |
| Cover Type | COH |
| Description | Consulting Fees for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Consulting Expense |