Expenditure Details
| Amount | $793.88 |
| Date | 03/08/2018 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Norma Ramirez |
Additional Information
| Unique Expenditure ID | 103572219 |
| Cover Type | SCCOH |
| Description | Loan Payment |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |