Expenditure Details
| Amount | $2,500.00 |
| Date | 02/15/2026 |
| Committee | Enriquez, Amanda |
| Payee | Jose Landeros |
Additional Information
| Unique Expenditure ID | 106166969 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |