Expenditure Details
| Amount | $2,000.00 |
| Date | 04/04/2022 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | Robert Vargas III |
Additional Information
| Unique Expenditure ID | 104899299 |
| Cover Type | COH |
| Description | Staff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Salaries/Wages/Contract Labor |