Expenditure Details
| Amount | $77.94 |
| Date | 01/09/2025 |
| Committee | Fonseca Jr., Ysmael D. (The Honorable) |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 105853411 |
| Cover Type | JCOH |
| Description | Banner/programs/signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |