Expenditure Details
| Amount | $6,321.65 |
| Date | 12/15/2025 |
| Committee | Enriquez, Amanda |
| Payee | Quick Service Printing & Design |
Additional Information
| Unique Expenditure ID | 106124974 |
| Cover Type | JCOH |
| Description | Signage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |