Expenditure Details
| Amount | $961.94 |
| Date | 11/20/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Neely Printing and More LLC |
Additional Information
| Unique Expenditure ID | 105985335 |
| Cover Type | JCOH |
| Description | squareupcom/receipts |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |