Expenditure Details
| Amount | $314.77 |
| Date | 10/21/2022 |
| Committee | Ramos, Chelsie M. (Ms.) |
| Payee | M&d Supply Inc |
Additional Information
| Unique Expenditure ID | 105005767 |
| Cover Type | JCOH |
| Description | Campaign Sign Materials |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77707 |
| Expenditure Category | Advertising Expense |