Expenditure Details
| Amount | $197.52 |
| Date | 03/25/2025 |
| Committee | Ramirez Jr., Mario E. (The Honorable) |
| Payee | Imelda "tootsie" Barrera |
Additional Information
| Unique Expenditure ID | 105855705 |
| Cover Type | JCOH |
| Description | Reimbursement for Printing of Photos From Retirement Function on 12/65/24 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |