Expenditure Details
| Amount | $49.98 |
| Date | 02/07/2024 |
| Committee | Ramos, Laura Allison |
| Payee | H-E-B |
Additional Information
| Unique Expenditure ID | 105470270 |
| Cover Type | JCOH |
| Description | Cake for Event |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78410 |
| Expenditure Category | Food/Beverage Expense |