Expenditure Details
| Amount | $3,500.00 |
| Date | 10/17/2020 |
| Committee | Ramirez, Jose A. (Mr.) |
| Payee | Jose Ramirez Jr |
Additional Information
| Unique Expenditure ID | 104324595 |
| Cover Type | JCOH |
| Description | Event Expense Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |