Expenditure Details
| Amount | $259.00 |
| Date | 12/01/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Troublemaker Photography |
Additional Information
| Unique Expenditure ID | 106038773 |
| Cover Type | JCOH |
| Description | Photographer Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |