Expenditure Details
| Amount | $1,299.00 |
| Date | 12/22/2025 |
| Committee | Enriquez, Amanda |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 106125027 |
| Cover Type | JCOH |
| Description | Invitation for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |