Expenditure Details
| Amount | $103.00 |
| Date | 11/24/2025 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | Tovar Printing |
Additional Information
| Unique Expenditure ID | 106108913 |
| Cover Type | JCOH |
| Description | Fundraising Letter/envelopes |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |