Expenditure Details
| Amount | $1,668.53 |
| Date | 11/12/2025 |
| Committee | West, Raquel (The Honorable) |
| Payee | Neil-Troy Advertising |
Additional Information
| Unique Expenditure ID | 106098645 |
| Cover Type | JCOH |
| Description | Includes More Event Expense for My Event Mailing Fee for Robin |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |