Expenditure Details
| Amount | $207.38 |
| Date | 10/26/2025 |
| Committee | Gena Bartlett |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | 1574525 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Brochures |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |