Expenditure Details
| Amount | $551.00 |
| Date | 12/15/2025 |
| Committee | Hernandez III, Apolonio B. (Mr.) |
| Payee | Ultrapress |
Additional Information
| Unique Expenditure ID | 106176582 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Santa Clarita |
| Payee State | TX |
| Payee Postal Code | 91355 |
| Expenditure Category | Office Overhead/Rental Expense |