Expenditure Details
| Amount | $55.58 |
| Date | 08/18/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Garrett Popcorn Shops |
Additional Information
| Unique Expenditure ID | 106072435 |
| Cover Type | COH |
| Description | Snacks for Staffers |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Food/Beverage Expense |