Expenditure Details
| Amount | $303.10 |
| Date | 02/20/2026 |
| Committee | Enriquez, Amanda |
| Payee | All Print |
Additional Information
| Unique Expenditure ID | 106166986 |
| Cover Type | JCOH |
| Description | Tags |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |