Expenditure Details
| Amount | $827.19 |
| Date | 07/22/2025 |
| Committee | Nysana-Crna PAC |
| Payee | Quality Imprint |
Additional Information
| Unique Expenditure ID | 1560556 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donor Gifts |
| Payee City | Diamond Bar |
| Payee State | CA |
| Payee Postal Code | 91765 |
| Expenditure Category | Fundraising |