Expenditure Details
| Amount | $89.99 |
| Date | 10/08/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Paddle |
Additional Information
| Unique Expenditure ID | 106072432 |
| Cover Type | COH |
| Description | Software License |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105 |
| Expenditure Category | Office Overhead/Rental Expense |