Expenditure Details
| Amount | $100.00 |
| Date | 01/15/2018 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Leslie Gower |
Additional Information
| Unique Expenditure ID | 103438264 |
| Cover Type | SCCOH |
| Description | Report Preparation |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |