Expenditure Details
| Amount | $155.88 |
| Date | 12/10/2025 |
| Committee | Ramos, Laura Allison |
| Payee | Neely Printing and More LLC |
Additional Information
| Unique Expenditure ID | 106071973 |
| Cover Type | JCOH |
| Description | Printing Inv 7470 |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78404 |
| Expenditure Category | Advertising Expense |