Expenditure Details
| Amount | $451.21 |
| Date | 12/31/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | 4all Promos |
Additional Information
| Unique Expenditure ID | 106097440 |
| Cover Type | JCOH |
| Description | Career Day & Campaign Swag |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |