Expenditure Details
| Amount | $1,144.35 |
| Date | 09/09/2022 |
| Committee | Ramirez IV, Frank A. (Mr.) |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 104998899 |
| Cover Type | COH |
| Description | Print Marketing |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |