Expenditure Details
| Amount | $53.47 |
| Date | 08/21/2023 |
| Committee | Ramos for State Senate |
| Payee | U Haul |
Additional Information
| Unique Expenditure ID | 962482 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Supply Transport for Commun Event |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Constituent Services |