Expenditure Details
| Amount | $5,177.40 |
| Date | 09/20/2023 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | The Gallery Collection |
Additional Information
| Unique Expenditure ID | 105333418 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | Ridgefield Park |
| Payee State | NJ |
| Payee Postal Code | 76600-0360 |
| Expenditure Category | Advertising Expense |