Expenditure Details
| Amount | $500.00 |
| Date | 05/27/2021 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Maria Cantu |
Additional Information
| Unique Expenditure ID | 104471569 |
| Cover Type | SCCOH |
| Description | Deposit |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Event Expense |