Expenditure Details
| Amount | -$106.58 |
| Date | 10/27/2025 |
| Committee | Jenniffer for Summit |
| Payee | gotprint.com |
Additional Information
| Unique Expenditure ID | 1608571 |
| Cover Type | |
| Description | Amendment: Bus Cards Damaged During Shipping Refunded |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |