Expenditure Details
| Amount | $200.00 |
| Date | 01/11/2018 |
| Committee | Gamboa, Armando (Mr.) |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | 103586754 |
| Cover Type | COH |
| Description | Logo Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Advertising Expense |