Expenditure Details
| Amount | $6,116.13 |
| Date | 02/20/2022 |
| Committee | Ramos, Chelsie M. (Ms.) |
| Payee | E Sullivan Advertising and Design |
Additional Information
| Unique Expenditure ID | 105003297 |
| Cover Type | CORCOH |
| Description | Campaign Signs |
| Payee City | Port Neches |
| Payee State | TX |
| Payee Postal Code | 77651 |
| Expenditure Category | Advertising Expense |