Expenditure Details
| Amount | $289.43 |
| Date | 09/16/2025 |
| Committee | The Committee to Elect Daniel Cain |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1571664 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printed Flyers on Cardstock |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Campaign Mailings |