Expenditure Details
| Amount | $2,107.48 |
| Date | 08/19/2019 |
| Committee | Ramirez, Jose A. (Mr.) |
| Payee | Academy Sporting Goods |
Additional Information
| Unique Expenditure ID | 104068225 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |