Expenditure Details
| Amount | $7,500.00 |
| Date | 12/15/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Dariel Ramirez |
Additional Information
| Unique Expenditure ID | 105131495 |
| Cover Type | COH |
| Description | End of Year Supplement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75234 |
| Expenditure Category | Salaries/Wages/Contract Labor |