Expenditure Details
| Amount | $2,514.00 |
| Date | 08/18/2025 |
| Committee | Tom Griggs for Psd School Board |
| Payee | Br Printers Inc |
Additional Information
| Unique Expenditure ID | 1593226 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |