Expenditure Details
| Amount | $259.22 |
| Date | 12/16/2025 |
| Committee | Rodgers, Roderick D. (Mr.) |
| Payee | Anthony Aranha |
Additional Information
| Unique Expenditure ID | 106030452 |
| Cover Type | JCOH |
| Description | Push Card |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |