Expenditure Details
| Amount | $37.25 |
| Date | 11/13/2025 |
| Committee | Santabarbara for Assembly |
| Payee | Indesign LLC |
Additional Information
| Unique Expenditure ID | 1730521 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46216 |
| Expenditure Category | Office |