Expenditure Details
| Amount | $3,792.34 |
| Date | 07/23/2021 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 104543721 |
| Cover Type | JCOH |
| Description | Purchase of Holiday Cards |
| Payee City | Ridgefield |
| Payee State | NJ |
| Payee Postal Code | 07660 |
| Expenditure Category | Advertising Expense |