Expenditure Details
| Amount | $200.00 |
| Date | 11/08/2025 |
| Committee | Ramos, Laura Allison |
| Payee | The Bridge Church |
Additional Information
| Unique Expenditure ID | 106090640 |
| Cover Type | JCOH |
| Description | Table Fee |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Fees |