Expenditure Details
| Amount | $96.88 |
| Date | 11/14/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Texas A1 Steaks and Seafood |
Additional Information
| Unique Expenditure ID | 105985333 |
| Cover Type | JCOH |
| Description | Meeting300579303361-767-3663 |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |