Expenditure Details
| Amount | $3,254.50 |
| Date | 03/18/2022 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Campaign X Collective |
Additional Information
| Unique Expenditure ID | 104820387 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Advertising Expense |