Expenditure Details
| Amount | $500.00 |
| Date | 09/26/2019 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Efrain Martinez Jr |
Additional Information
| Unique Expenditure ID | 104116568 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78540 |
| Expenditure Category | Consulting Expense |