Expenditure Details

Amount $37.15
Date 02/20/2025
Committee Ramirez, Jose A. (The Honorable)
Payee Alex's Boot Shoe & Luggage
Additional Information
Unique Expenditure ID 106098009
Cover Type CORCOH
Description Campaign Event Expense
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense