Expenditure Details
| Amount | $521.75 |
| Date | 03/31/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | The Home Depot |
Additional Information
| Unique Expenditure ID | 106098029 |
| Cover Type | CORCOH |
| Description | Campaign Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |