Expenditure Details
| Amount | $1,020.00 |
| Date | 12/08/2025 |
| Committee | Dominguez, Jesus M. (Mr.) |
| Payee | Promega |
Additional Information
| Unique Expenditure ID | 106122326 |
| Cover Type | JCOH |
| Description | Cards and Bumper Stickers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |