Expenditure Details
| Amount | $2,500.00 |
| Date | 02/21/2020 |
| Committee | Ramirez, Gocha Allen (Mr.) |
| Payee | Maria Barrera |
Additional Information
| Unique Expenditure ID | 104156173 |
| Cover Type | COH |
| Description | Grassroots Consulting |
| Payee City | Roma |
| Payee State | TX |
| Payee Postal Code | 78584 |
| Expenditure Category | Consulting Expense |