Expenditure Details
| Amount | $368.50 |
| Date | 04/22/2025 |
| Committee | Keep Hurley Hurley |
| Payee | Customer Printing Service |
Additional Information
| Unique Expenditure ID | 1697490 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): 2000 Magnets |
| Payee City | Reno |
| Payee State | nv |
| Payee Postal Code | 89506 |
| Expenditure Category | Campaign Literature |