Expenditure Details
| Amount | $3,500.00 |
| Date | 06/06/2023 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Jesse Fuentes |
Additional Information
| Unique Expenditure ID | 105292027 |
| Cover Type | CORCOH |
| Description | Rental |
| Payee City | Mercedes |
| Payee State | TX |
| Payee Postal Code | 78570 |
| Expenditure Category | Other |