Expenditure Details
| Amount | $299.50 |
| Date | 09/22/2025 |
| Committee | Kara for County Court |
| Payee | Custom Creatives |
Additional Information
| Unique Expenditure ID | 1561791 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Agoura Hills |
| Payee State | CA |
| Payee Postal Code | 30141 |
| Expenditure Category | Professional Services |