Expenditure Details
| Amount | $811.88 |
| Date | 12/20/2023 |
| Committee | Ramos, Laura Allison |
| Payee | Shoocha Photography |
Additional Information
| Unique Expenditure ID | 105443357 |
| Cover Type | CORCOH |
| Description | Headshots for Campaign |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Advertising Expense |