Expenditure Details
| Amount | $353.82 |
| Date | 09/05/2025 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | 105948545 |
| Cover Type | JCOH |
| Description | Banner/board/signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |