Expenditure Details
| Amount | $114.57 |
| Date | 10/17/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Joanna Cattanach |
Additional Information
| Unique Expenditure ID | 106111860 |
| Cover Type | COH |
| Description | Promotional Advertising Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |