Expenditure Details
| Amount | $1,855.13 |
| Date | 10/28/2022 |
| Committee | Ramos, Chelsie M. (Ms.) |
| Payee | Sudden Link Media |
Additional Information
| Unique Expenditure ID | 105010914 |
| Cover Type | JCOH |
| Description | Media |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77702 |
| Expenditure Category | Advertising Expense |