Expenditure Details
| Amount | $145.99 |
| Date | 01/14/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Cody Meador |
Additional Information
| Unique Expenditure ID | 105913000 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Office Overhead/Rental Expense |