Expenditure Details
| Amount | $269.53 |
| Date | 03/12/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Devine Ideas Flower Shop |
Additional Information
| Unique Expenditure ID | 106098020 |
| Cover Type | CORCOH |
| Description | Campaign Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |