Expenditure Details
| Amount | $349.04 |
| Date | 06/11/2025 |
| Committee | Cesar Ramos for Sheriff |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | nm-2094096 |
| Cover Type | |
| Description | Monetary Itemized: Payment Made by Personal Debt Card Palm Cards 5000 |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Campaign paraphernalia/misc |