Expenditure Details
| Amount | $2,307.98 |
| Date | 09/11/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Stone Werks |
Additional Information
| Unique Expenditure ID | 106025105 |
| Cover Type | JCOH |
| Description | Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |