Expenditure Details
Amount | $1,500.00 |
Date | 07/16/2021 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | Hosanna Yemiru |
Additional Information
Unique Expenditure ID | 104687809 |
Cover Type | COH |
Description | Staff Salary |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75248 |
Expenditure Category | Salaries/Wages/Contract Labor |