Expenditure Details
| Amount | $2,278.36 |
| Date | 10/31/2019 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Matt's Building Materials Inc |
Additional Information
| Unique Expenditure ID | 104116582 |
| Cover Type | CORCOH |
| Description | Material for Campaign |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Advertising Expense |