Expenditure Details
| Amount | $297.20 |
| Date | 07/29/2025 |
| Committee | Jose Rojas |
| Payee | J&j Print Shop LLC |
Additional Information
| Unique Expenditure ID | expn-401686 |
| Cover Type | |
| Description | Push Cards |
| Payee City | Clanton |
| Payee State | AL |
| Payee Postal Code | 35044 |
| Expenditure Category | Advertising |