Expenditure Details

Amount $1,000.00
Date 11/12/2019
Committee Ramirez, Norma (Ms.)
Payee Ruth Ramirez
Additional Information
Unique Expenditure ID 104116586
Cover Type CORCOH
Description Consulting
Payee City Mission
Payee State TX
Payee Postal Code 78574
Expenditure Category Consulting Expense