Expenditure Details
| Amount | $1,500.00 |
| Date | 07/31/2021 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Hosanna Yemiru |
Additional Information
| Unique Expenditure ID | 104687817 |
| Cover Type | COH |
| Description | Staff Salary |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Salaries/Wages/Contract Labor |