Expenditure Details
| Amount | $269.53 |
| Date | 07/15/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Ikea |
Additional Information
| Unique Expenditure ID | 106027933 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |