Expenditure Details
| Amount | $200.00 |
| Date | 08/04/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Stone Werks |
Additional Information
| Unique Expenditure ID | 106025007 |
| Cover Type | JCOH |
| Description | Fundraiser Deposit |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |