Expenditure Details
| Amount | $231.97 |
| Date | 12/10/2025 |
| Committee | Friends for Karen Brownlee |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 221529 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Holiday Card Printing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |