Expenditure Details
| Amount | $135.31 |
| Date | 10/09/2025 |
| Committee | Guerra Gamble, Maya S. (The Honorable) |
| Payee | Compusign |
Additional Information
| Unique Expenditure ID | 106107331 |
| Cover Type | JCOH |
| Description | Sponsor Board for Fundraising Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |