Expenditure Details
| Amount | $98.06 |
| Date | 08/01/2025 |
| Committee | Cesar Ramos for Sheriff |
| Payee | Imprint - Netbrands Media Corp |
Additional Information
| Unique Expenditure ID | nm-2094111 |
| Cover Type | |
| Description | Monetary Itemized: Payment Made by Personal Debt Card Balloons 400 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Campaign paraphernalia/misc |