Expenditure Details
| Amount | $1,500.00 |
| Date | 03/26/2019 |
| Committee | Ramirez, Gocha Allen (Mr.) |
| Payee | SignWorks Inc |
Additional Information
| Unique Expenditure ID | 103936509 |
| Cover Type | COH |
| Description | Banners Caps Business Cards Envelopes |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Printing Expense |