Expenditure Details
| Amount | $199.80 |
| Date | 09/02/2025 |
| Committee | Luis "Louie" Aguila |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | 89264-2-13 |
| Cover Type | Q3 |
| Description | Campaign Banner |
| Payee City | Quincy |
| Payee State | MA |
| Payee Postal Code | 02169 |
| Expenditure Category | Monetary |