Expenditure Details
| Amount | $69.35 |
| Date | 03/04/2026 |
| Committee | Luis "Louie" Aguila |
| Payee | 360 Online Print |
Additional Information
| Unique Expenditure ID | 89264-4-23 |
| Cover Type | Q1 |
| Description | Business Cards |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Monetary |