Expenditure Details
| Amount | $180.17 |
| Date | 11/26/2025 |
| Committee | Charles for Meck |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 837742 |
| Cover Type | END_SEMIANNUAL |
| Description | 15 Print Media |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |