Expenditure Details
| Amount | $3,137.83 |
| Date | 10/24/2017 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 103268415 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | Ridgefield Park |
| Payee State | NJ |
| Payee Postal Code | 07660-0360 |
| Expenditure Category | Advertising Expense |