Expenditure Details
| Amount | $442.19 |
| Date | 01/02/2026 |
| Committee | Lare for Ohio |
| Payee | Shutterfly LLC |
Additional Information
| Unique Expenditure ID | 230649 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Printing/advertising |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |