Expenditure Details
| Amount | $243.56 |
| Date | 10/31/2025 |
| Committee | Rodriguez, Joaquin A. (Mr.) |
| Payee | Print Xpress |
Additional Information
| Unique Expenditure ID | 106138352 |
| Cover Type | JCOH |
| Description | Tickets for Plate Sale |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |