Expenditure Details
| Amount | $1,341.00 |
| Date | 08/19/2021 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Rodriguez Printing |
Additional Information
| Unique Expenditure ID | 104627548 |
| Cover Type | SCCOH |
| Description | Caps |
| Payee City | San Juan |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Printing Expense |