Expenditure Details
| Amount | $650.00 |
| Date | 01/02/2026 |
| Committee | Gloria Romero Roses |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 89612-2-5 |
| Cover Type | Q1 |
| Description | Transaction Fees |
| Payee City | Costa Mesa |
| Payee State | CA |
| Payee Postal Code | 92626 |
| Expenditure Category | Monetary |