Expenditure Details
| Amount | $225.00 |
| Date | 12/04/2025 |
| Committee | Friends of Cabonargi |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 4828721 |
| Cover Type | Quarterly |
| Description | Holiday Cards |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |