Expenditure Details
| Amount | $5,408.38 |
| Date | 03/23/2026 |
| Committee | |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 697437 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | nv |
| Payee Postal Code | 89511 |
| Expenditure Category | Unknown |