Expenditure Details
| Amount | $3,000.00 |
| Date | 02/14/2020 |
| Committee | Ramirez, Gocha Allen (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 104156165 |
| Cover Type | COH |
| Description | Gas Cards |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Transportation Equipment And Related Expense |