Expenditure Details
| Amount | $722.67 |
| Date | 12/08/2025 |
| Committee | Raul Gallon |
| Payee | Giovanny Vanegas |
Additional Information
| Unique Expenditure ID | 89621-1-4 |
| Cover Type | Q4 |
| Description | Graphic Design |
| Payee City | Bogota |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |