Expenditure Details
| Amount | $100.78 |
| Date | 08/11/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | The Container Store |
Additional Information
| Unique Expenditure ID | 106072431 |
| Cover Type | COH |
| Description | Travel Bag |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Office Overhead/Rental Expense |