Expenditure Details
| Amount | $884.86 |
| Date | 12/09/2025 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Poly Bag Planet Inc |
Additional Information
| Unique Expenditure ID | 106126004 |
| Cover Type | CORCOH |
| Description | Yard Signs Purchase (Since Reimbursed) |
| Payee City | Bettendorf |
| Payee State | IA |
| Payee Postal Code | 52722 |
| Expenditure Category | Printing Expense |