Expenditure Details
| Amount | $529.98 |
| Date | 03/02/2026 |
| Committee | People for Jgr 2026 |
| Payee | Dr Don's Print Lab |
Additional Information
| Unique Expenditure ID | 1760080 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85308-7531 |
| Expenditure Category | Office |