Expenditure Details
| Amount | $1,650.00 |
| Date | 02/14/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | David Moreno |
Additional Information
| Unique Expenditure ID | 106098059 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |