Expenditure Details
| Amount | $232.52 |
| Date | 12/04/2025 |
| Committee | Friends of Christopher Mckimmie |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1729169 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Christmas Mailings |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Campaign Mailings |