Expenditure Details
| Amount | $710.00 |
| Date | 01/23/2026 |
| Committee | Enriquez, Amanda |
| Payee | Rachel Bell |
Additional Information
| Unique Expenditure ID | 106166932 |
| Cover Type | JCOH |
| Description | 1/23- 2/20- Canvassing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |