Expenditure Details
| Amount | $705.00 |
| Date | 03/25/2026 |
| Committee | |
| Payee | Valley Print Services Inc |
Additional Information
| Unique Expenditure ID | 707612 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89123 |
| Expenditure Category | Unknown |