Expenditure Details
| Amount | $898.47 |
| Date | 09/22/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Lighthouse Graphics |
Additional Information
| Unique Expenditure ID | 106070785 |
| Cover Type | JCOH |
| Description | T-Shirts |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |