Expenditure Details
| Amount | $265.98 |
| Date | 09/08/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Commercial Screen Printing |
Additional Information
| Unique Expenditure ID | 106070915 |
| Cover Type | JCOH |
| Description | Hats |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |