Expenditure Details
| Amount | $1,537.86 |
| Date | 09/15/2021 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104554970 |
| Cover Type | COH |
| Description | Mailing Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Advertising Expense |