Expenditure Details
| Amount | $684.02 |
| Date | 03/21/2025 |
| Committee | Jack C Major |
| Payee | Br Printers Inc |
Additional Information
| Unique Expenditure ID | 1580632 |
| Cover Type | |
| Description | Flyers to Be Handed Out or Mailed |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |