Expenditure Details
| Amount | $268.28 |
| Date | 11/22/2025 |
| Committee | Friends of David Vanluven |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1537183 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 360 Holiday Cards |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065 |
| Expenditure Category | Campaign Literature |