Expenditure Details
| Amount | $2,112.14 |
| Date | 02/27/2026 |
| Committee | |
| Payee | Outdoor Plus Digital Photo Lab Inc |
Additional Information
| Unique Expenditure ID | 709271 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89501 |
| Expenditure Category | Unknown |