Expenditure Details
| Amount | $1,104.15 |
| Date | 12/04/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Neely Printing and More LLC |
Additional Information
| Unique Expenditure ID | 106071291 |
| Cover Type | JCOH |
| Description | Signs 7458 |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |