Expenditure Details
| Amount | -$106.58 |
| Date | 10/03/2025 |
| Committee | Jenniffer for Summit |
| Payee | gotprint.com |
Additional Information
| Unique Expenditure ID | 1605669 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Bus Cards |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |