Expenditure Details
| Amount | $137.79 |
| Date | 06/03/2026 |
| Committee | Laura Carson |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 1803406 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Fundraising |