Expenditure Details
| Amount | $257.82 |
| Date | 09/29/2025 |
| Committee | Rossini, Gino J. (The Honorable) |
| Payee | Curtis Business Products |
Additional Information
| Unique Expenditure ID | 106072284 |
| Cover Type | JCOH |
| Description | Printing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |