Expenditure Details
| Amount | $134.99 |
| Date | 05/02/2025 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Delma Silva |
Additional Information
| Unique Expenditure ID | 105842220 |
| Cover Type | JCOH |
| Description | Purchase of Two Canvas Prints for Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |