Expenditure Details
| Amount | $5,000.00 |
| Date | 09/29/2021 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | Rg Group |
Additional Information
| Unique Expenditure ID | 104562691 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78283 |
| Expenditure Category | Consulting Expense |