Expenditure Details
| Amount | $20.00 |
| Date | 08/11/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Q Center |
Additional Information
| Unique Expenditure ID | 106072436 |
| Cover Type | COH |
| Description | Snacks for Staffers |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Food/Beverage Expense |