Expenditure Details
| Amount | $100.00 |
| Date | 09/20/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Eric Tunchez |
Additional Information
| Unique Expenditure ID | 105985356 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |