Expenditure Details
Amount | $3,500.00 |
Date | 02/02/2024 |
Committee | Ortiz Jr., Solomon P. (Mr.) |
Payee | Joseph L Ramirez |
Additional Information
Unique Expenditure ID | 105470896 |
Cover Type | COH |
Description | Consulting |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78414 |
Expenditure Category | Consulting Expense |