Expenditure Details
| Amount | $150.00 |
| Date | 01/20/2026 |
| Committee | Rodriguez, Joaquin A. (Mr.) |
| Payee | Ivana Aker |
Additional Information
| Unique Expenditure ID | 106149097 |
| Cover Type | JCOH |
| Description | Videographer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |