Expenditure Details
| Amount | $250.00 |
| Date | 11/30/2025 |
| Committee | Morales, Nora Stephanie (Ms.) |
| Payee | Dennis Griffin |
Additional Information
| Unique Expenditure ID | 106202862 |
| Cover Type | JCOH |
| Description | Graphic Design |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |