Expenditure Details
| Amount | $400.00 |
| Date | 04/24/2025 |
| Committee | Jones, Raquel (The Honorable) |
| Payee | Ej Productions |
Additional Information
| Unique Expenditure ID | 105927994 |
| Cover Type | JCOH |
| Description | Printing and Creation of Campaign Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |