Expenditure Details
| Amount | $257.69 |
| Date | 10/28/2025 |
| Committee | Tonyryan4dcsd |
| Payee | Br Printers Inc |
Additional Information
| Unique Expenditure ID | 1617449 |
| Cover Type | |
| Description | Mailer |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |