Expenditure Details
| Amount | $949.66 |
| Date | 02/13/2026 |
| Committee | Rodriguez, Joaquin A. (Mr.) |
| Payee | Quarter Mile |
Additional Information
| Unique Expenditure ID | 106175358 |
| Cover Type | JCOH |
| Description | Flyers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |