Expenditure Details

Amount $300.00
Date 12/08/2025
Committee Andrews Booker, Leslie (Mrs.)
Payee Mark Ramos
Additional Information
Unique Expenditure ID 106105016
Cover Type CORCOH
Description Campaign Meeting/storage Rent and Related Occupancy Costs
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense