Expenditure Details
| Amount | $240.84 |
| Date | 09/17/2025 |
| Committee | Friends of Nick Hunter |
| Payee | Epson |
Additional Information
| Unique Expenditure ID | 1579542 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printer Ink for Sole Use of Printing Campaign Materials |
| Payee City | Los Alamitos |
| Payee State | CA |
| Payee Postal Code | 90720 |
| Expenditure Category | Lawn Signs |