Expenditure Details
| Amount | $1,930.00 |
| Date | 12/24/2025 |
| Committee | Villalobos, Denise (The Honorable) |
| Payee | Art Signworks |
Additional Information
| Unique Expenditure ID | 106066581 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Murrieta |
| Payee State | CA |
| Payee Postal Code | 92562 |
| Expenditure Category | Office Overhead/Rental Expense |