Expenditure Details
| Amount | $1,440.00 |
| Date | 08/22/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Andrew Duarte |
Additional Information
| Unique Expenditure ID | 106071205 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78405 |
| Expenditure Category | Consulting Expense |