Expenditure Details
| Amount | $239.25 |
| Date | 10/21/2025 |
| Committee | Chandler, James D. (Mr.) |
| Payee | Personalized Paper Manufactoring Group |
Additional Information
| Unique Expenditure ID | 106096065 |
| Cover Type | JCOH |
| Description | Advertisement/ Post It Notes |
| Payee City | Alburquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Advertising Expense |