Expenditure Details
| Amount | $62.69 |
| Date | 09/26/2025 |
| Committee | Rick Petersen for 9r School Board |
| Payee | inksmile.com |
Additional Information
| Unique Expenditure ID | 1601869 |
| Cover Type | |
| Description | Printer Ink |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |