Expenditure Details
| Amount | $3,600.00 |
| Date | 10/18/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Ruth Ramirez |
Additional Information
| Unique Expenditure ID | 105030913 |
| Cover Type | COH |
| Description | Gotv |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572-5652 |
| Expenditure Category | Salaries/Wages/Contract Labor |