Expenditure Details
| Amount | $223.00 |
| Date | 09/25/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Copy Concierge |
Additional Information
| Unique Expenditure ID | 106025110 |
| Cover Type | JCOH |
| Description | Campaign Printing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |