Expenditure Details
| Amount | $238.43 |
| Date | 01/07/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Hot Cards Printing |
Additional Information
| Unique Expenditure ID | 106152986 |
| Cover Type | COH |
| Description | Literature |
| Payee City | Chagrin Falls |
| Payee State | TX |
| Payee Postal Code | 44022 |
| Expenditure Category | Printing Expense |