Expenditure Details
| Amount | $324.75 |
| Date | 11/12/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Sign Works LLC |
Additional Information
| Unique Expenditure ID | 106025243 |
| Cover Type | JCOH |
| Description | Bumper Stickers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |