Expenditure Details
| Amount | $26.00 |
| Date | 08/06/2025 |
| Committee | Escalona, Kristina A. (The Honorable) |
| Payee | Abraham Gutierrez |
Additional Information
| Unique Expenditure ID | 106023784 |
| Cover Type | JCOH |
| Description | Printed Logo on Tablecloths to Use for Events |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |