Expenditure Details
| Amount | $85.52 |
| Date | 10/30/2019 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | The Sign Depot |
Additional Information
| Unique Expenditure ID | 104116581 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |