Expenditure Details
| Amount | $35.70 |
| Date | 06/09/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 105912979 |
| Cover Type | COH |
| Description | Storage Locks |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Office Overhead/Rental Expense |