Expenditure Details
| Amount | $280.58 |
| Date | 12/08/2025 |
| Committee | Friends of Bill Conrad |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1725476 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |