Expenditure Details
| Amount | $243.48 |
| Date | 11/13/2025 |
| Committee | Franco for Bloomingdale |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 4822584 |
| Cover Type | Quarterly |
| Description | Holiday Gifts |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |