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 |