Expenditure Details
| Amount | $394.70 |
| Date | 09/15/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Bannerbuzz |
Additional Information
| Unique Expenditure ID | 106071506 |
| Cover Type | JCOH |
| Description | Banner |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |
