Expenditure Details
| Amount | $31.00 |
| Date | 01/22/2025 |
| Committee | Ramos for State Senate |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1635061 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Wanderu |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |