Expenditure Details
| Amount | $71.94 |
| Date | 01/28/2026 |
| Committee | Fitzpatrick, Lesli R. |
| Payee | Noemi Fragosa |
Additional Information
| Unique Expenditure ID | 106166246 |
| Cover Type | JCOH |
| Description | Payment for Colored Flyers and Fedex Shipment Cost |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |