Expenditure Details
| Amount | $160.00 |
| Date | 11/04/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Joel Salazar |
Additional Information
| Unique Expenditure ID | 105985355 |
| Cover Type | JCOH |
| Description | Stickers |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78415 |
| Expenditure Category | Advertising Expense |