Expenditure Details
| Amount | $2,540.00 |
| Date | 02/02/2022 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Joseph L Ramirez |
Additional Information
| Unique Expenditure ID | 104723723 |
| Cover Type | COH |
| Description | Field Operations |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Consulting Expense |