Expenditure Details
| Amount | $58.80 |
| Date | 08/06/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | X Corp |
Additional Information
| Unique Expenditure ID | 106072490 |
| Cover Type | COH |
| Description | Social Media Account |
| Payee City | Bastrop |
| Payee State | TX |
| Payee Postal Code | 78602 |
| Expenditure Category | Office Overhead/Rental Expense |