Expenditure Details
| Amount | $250.00 |
| Date | 04/21/2021 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Julian Ramirez |
Additional Information
| Unique Expenditure ID | 104515365 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78573 |
| Expenditure Category | Salaries/Wages/Contract Labor |