Expenditure Details
| Amount | $549.00 |
| Date | 04/08/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Photographic Design |
Additional Information
| Unique Expenditure ID | 105912992 |
| Cover Type | COH |
| Description | Texas House Panoramic Photo |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |