Expenditure Details
| Amount | $2,300.31 |
| Date | 12/06/2019 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 104116595 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Printing Expense |