Expenditure Details
| Amount | $1,000.00 |
| Date | 03/01/2018 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Marissa Ozuna |
Additional Information
| Unique Expenditure ID | 103571964 |
| Cover Type | SCCOH |
| Description | Contract Labor |
| Payee City | Donna |
| Payee State | TX |
| Payee Postal Code | 78537 |
| Expenditure Category | Salaries/Wages/Contract Labor |