Expenditure Details
| Amount | $460.06 |
| Date | 01/03/2025 |
| Committee | Alvarez, Juan Ramon (The Honorable) |
| Payee | Brand Boosters |
Additional Information
| Unique Expenditure ID | 105918361 |
| Cover Type | JCOH |
| Description | Sign Printing for Swearing In |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |