Expenditure Details
| Amount | $372.00 |
| Date | 08/04/2025 |
| Committee | Avila Ramirez, Sandra (The Honorable) |
| Payee | Ups Shipping |
Additional Information
| Unique Expenditure ID | 106036601 |
| Cover Type | JCOH |
| Description | Campaign Mailbox Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |