Expenditure Details
| Amount | $306.55 |
| Date | 01/09/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Stl Shirt Co |
Additional Information
| Unique Expenditure ID | 106152988 |
| Cover Type | COH |
| Description | Shirts |
| Payee City | St Peters |
| Payee State | MO |
| Payee Postal Code | 63304 |
| Expenditure Category | Printing Expense |