Expenditure Details
| Amount | $800.00 |
| Date | 02/09/2026 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Km Forwarding Inc |
Additional Information
| Unique Expenditure ID | 106166289 |
| Cover Type | JCOH |
| Description | Sign Posting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |