Expenditure Details

Amount $5,000.00
Date 10/12/2020
Committee Ramirez, Jose A. (Mr.)
Payee Carrera Communications
Additional Information
Unique Expenditure ID 104322736
Cover Type JCOH
Description Campaign Consulting
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Consulting Expense