Expenditure Details
| Amount | $369.51 |
| Date | 01/14/2026 |
| Committee | Raul Gallon |
| Payee | Javier Mateus |
Additional Information
| Unique Expenditure ID | 89621-2-10 |
| Cover Type | Q1 |
| Description | Graphic Designer |
| Payee City | Madrid |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |