Expenditure Details
| Amount | $173.85 |
| Date | 10/17/2025 |
| Committee | Ramirez Jr., Mario E. (The Honorable) |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 106031217 |
| Cover Type | COHUC |
| Description | Monthly Campaign Cell Phone Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |