Expenditure Details
| Amount | $10.00 |
| Date | 01/27/2026 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | De La Rosa Armando |
Additional Information
| Unique Expenditure ID | 106184542 |
| Cover Type | CORCOH |
| Description | St Mark Flyer Garland |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |