Expenditure Details

Amount $2,500.00
Date 08/11/2020
Committee Ramirez, Jose A. (Mr.)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 104301039
Cover Type JCOH
Description Campaign Consulting
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Consulting Expense