Expenditure Details

Amount $1,000.00
Date 02/14/2020
Committee Ramirez, Norma (Ms.)
Payee Clarita Casas
Additional Information
Unique Expenditure ID 104121285
Cover Type SCCOH
Description Campaign Expense
Payee City Pharr
Payee State TX
Payee Postal Code 78577
Expenditure Category Consulting Expense