Expenditure Details
| Amount | $69.28 |
| Date | 04/16/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Premier Awards & Gifts |
Additional Information
| Unique Expenditure ID | 106098039 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |