Expenditure Details
| Amount | $232.47 |
| Date | 04/28/2026 |
| Committee | Laura Carson |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 1803405 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Fundraising |