Expenditure Details
| Amount | $285.00 |
| Date | 07/28/2022 |
| Committee | Ramos, Chelsie M. (Ms.) |
| Payee | Nederland High School |
Additional Information
| Unique Expenditure ID | 105003307 |
| Cover Type | CORCOH |
| Description | Football Program Ad |
| Payee City | Nederland |
| Payee State | TX |
| Payee Postal Code | 77627 |
| Expenditure Category | Advertising Expense |