Expenditure Details
| Amount | $72.98 |
| Date | 07/14/2025 |
| Committee | William D Gregorie |
| Payee | Epson |
Additional Information
| Unique Expenditure ID | CAN-1069312 |
| Cover Type | |
| Description | Office Supplies Ink |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | 90720 |
| Expenditure Category | Unknown |