Expenditure Details
| Amount | $173.20 |
| Date | 10/28/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Pro Printing Promotions LLC |
Additional Information
| Unique Expenditure ID | 105985328 |
| Cover Type | JCOH |
| Description | Advertisingsquareupcom/receipts |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |