Expenditure Details
| Amount | $300.00 |
| Date | 12/24/2025 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Brenda Portales |
Additional Information
| Unique Expenditure ID | 106063178 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |