Expenditure Details
| Amount | $442.74 |
| Date | 10/17/2025 |
| Committee | Shaw, William H. (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 106063331 |
| Cover Type | JCOH |
| Description | Fiesta Medals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |