Expenditure Details
| Amount | $371.95 |
| Date | 08/02/2025 |
| Committee | Marranca for Nt |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | 1556953 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Campaign Literature |