Expenditure Details
| Amount | $500.00 |
| Date | 12/27/2019 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Leslie Gower |
Additional Information
| Unique Expenditure ID | 104116607 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Consulting Expense |