Expenditure Details
| Amount | $196.97 |
| Date | 02/03/2026 |
| Committee | Brian Spindler |
| Payee | gotprint.com |
Additional Information
| Unique Expenditure ID | 1708652 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Doorhangers |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Campaign Literature |