Expenditure Details
| Amount | $860.00 |
| Date | 07/17/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Adams Printing Company |
Additional Information
| Unique Expenditure ID | 106112201 |
| Cover Type | JCOH |
| Description | Advertising and Marketing Supplies for and by Officeholder |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |