Expenditure Details
| Amount | $593.07 |
| Date | 01/05/2026 |
| Committee | Enriquez, Amanda |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 106135281 |
| Cover Type | JCOH |
| Description | T-Shirts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |