Expenditure Details
| Amount | $593.91 |
| Date | 10/14/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Miriam Cocina Latina |
Additional Information
| Unique Expenditure ID | 106072427 |
| Cover Type | COH |
| Description | Fundraiser Room Rental & Food |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Solicitation/Fundraising Expense |