Expenditure Details
| Amount | $1,250.00 |
| Date | 03/12/2018 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Miguel Angel Garza |
Additional Information
| Unique Expenditure ID | 103571974 |
| Cover Type | SCCOH |
| Description | Contact Labor |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Salaries/Wages/Contract Labor |