Expenditure Details
| Amount | $250.00 |
| Date | 09/12/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Rudy Ornelas Photography |
Additional Information
| Unique Expenditure ID | 106025113 |
| Cover Type | JCOH |
| Description | Photographer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |