Expenditure Details
| Amount | $2,500.00 |
| Date | 01/24/2020 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Olivia Ramirez |
Additional Information
| Unique Expenditure ID | 104231765 |
| Cover Type | JCOH |
| Description | Contract Labor - Gotv |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Salaries/Wages/Contract Labor |