Expenditure Details
| Amount | $17.05 |
| Date | 08/01/2025 |
| Committee | Friends of Jorge De Rosas |
| Payee | walmartchecks.com |
Additional Information
| Unique Expenditure ID | 1580720 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | San Bruno |
| Payee State | CA |
| Payee Postal Code | 94066 |
| Expenditure Category | Other: Must Provide Explanation |