Expenditure Details
| Amount | $427.63 |
| Date | 10/14/2025 |
| Committee | Jasenski 2023 |
| Payee | Markful |
Additional Information
| Unique Expenditure ID | 1724592 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Const Svcs |
| Payee City | El Cajon |
| Payee State | CA |
| Payee Postal Code | 92020 |
| Expenditure Category | Campaign Literature |