Expenditure Details
| Amount | $3,000.00 |
| Date | 01/02/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Ramon & Associates |
Additional Information
| Unique Expenditure ID | 105450717 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Consulting Expense |