Expenditure Details
| Amount | $700.00 |
| Date | 10/14/2021 |
| Committee | Ramirez, Norma (Ms.) |
| Payee | Ontiveros Printing |
Additional Information
| Unique Expenditure ID | 104628050 |
| Cover Type | SCCOH |
| Description | T-Shirts |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Printing Expense |