Expenditure Details
| Amount | $1.23 |
| Date | 04/17/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Gateway Printing |
Additional Information
| Unique Expenditure ID | 106098040 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |