Expenditure Details
| Amount | $1,086.22 |
| Date | 12/04/2025 |
| Committee | Raul Gallon |
| Payee | Giovanny Vanegas |
Additional Information
| Unique Expenditure ID | 89621-1-2 |
| Cover Type | Q4 |
| Description | Printing Materials |
| Payee City | Bogota |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |