Expenditure Details
| Amount | $342.12 |
| Date | 02/17/2026 |
| Committee | Raul Gallon |
| Payee | Javier Mateus |
Additional Information
| Unique Expenditure ID | 89621-2-25 |
| Cover Type | Q1 |
| Description | Graphic Designer |
| Payee City | |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |