Expenditure Details
| Amount | $230.28 |
| Date | 03/06/2026 |
| Committee | |
| Payee | Branded Screen Printing |
Additional Information
| Unique Expenditure ID | 709394 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89502 |
| Expenditure Category | Unknown |