Expenditure Details
| Amount | $42.22 |
| Date | 12/22/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Office Dep |
Additional Information
| Unique Expenditure ID | 106071950 |
| Cover Type | JCOH |
| Description | Cards |
| Payee City | Coprus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Advertising Expense |