Expenditure Details
| Amount | $2,400.00 |
| Date | 03/16/2026 |
| Committee | Ramos, Laura Allison |
| Payee | Laura a Ramos |
Additional Information
| Unique Expenditure ID | 106214788 |
| Cover Type | COHFR |
| Description | Reimbursement for Campaign Expenditures From Personal Funds |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |