Expenditure Details
Amount | $2,250.00 |
Date | 09/30/2022 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Dariel Ramirez |
Additional Information
Unique Expenditure ID | 105030783 |
Cover Type | COH |
Description | Substitute |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75234 |
Expenditure Category | Salaries/Wages/Contract Labor |