Expenditure Details
| Amount | $236.62 |
| Date | 09/05/2025 |
| Committee | Ralph Norman |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | CAN-1062020 |
| Cover Type | |
| Description | Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |