Expenditure Details
| Amount | $357.65 |
| Date | 11/06/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Juno Export Experts |
Additional Information
| Unique Expenditure ID | 106137150 |
| Cover Type | CORCOH |
| Description | Office Equipment |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97239 |
| Expenditure Category | Office Overhead/Rental Expense |