Expenditure Details
| Amount | $600.00 |
| Date | 07/05/2022 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Noemi Sosa |
Additional Information
| Unique Expenditure ID | 104978337 |
| Cover Type | COH |
| Description | Campaign Staff Salary |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75223 |
| Expenditure Category | Salaries/Wages/Contract Labor |