Expenditure Details
| Amount | $375.66 |
| Date | 06/05/2026 |
| Committee | Mas Segura |
| Payee | Dri Printrunner |
Additional Information
| Unique Expenditure ID | 1795016 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91460 |
| Expenditure Category | Campaign Literature |