Expenditure Details
| Amount | $75.00 |
| Date | 11/06/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sylvia Ramirez |
Additional Information
| Unique Expenditure ID | 106066348 |
| Cover Type | COH |
| Description | Contract Labor for Event |
| Payee City | Portland |
| Payee State | TX |
| Payee Postal Code | 78374-2924 |
| Expenditure Category | Salaries/Wages/Contract Labor |