Expenditure Details
| Amount | $2,250.00 |
| Date | 09/30/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Dariel Ramirez |
Additional Information
| Unique Expenditure ID | 105030783 |
| Cover Type | COH |
| Description | Substitute |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Salaries/Wages/Contract Labor |