Expenditure Details
| Amount | $1,840.79 |
| Date | 10/21/2025 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Pga Tour Superstore |
Additional Information
| Unique Expenditure ID | 106059921 |
| Cover Type | COH |
| Description | Giveaway Items for Golf Tournament Fundraiser |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76017 |
| Expenditure Category | Event Expense |