Expenditure Details
| Amount | $922.02 |
| Date | 12/10/2025 |
| Committee | Friends of Robert Martwick |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 4842669 |
| Cover Type | Quarterly |
| Description | Holiday Cards |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-2226 |
| Expenditure Category | Unknown |