Expenditure Details
| Amount | $2,267.84 |
| Date | 04/23/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Awards Mart |
Additional Information
| Unique Expenditure ID | 105860785 |
| Cover Type | JCOH |
| Description | Fiesta Medals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |