Expenditure Details
| Amount | $1,118.30 |
| Date | 10/28/2025 |
| Committee | Aaron Polkey |
| Payee | Hp |
Additional Information
| Unique Expenditure ID | CAN-1081187 |
| Cover Type | |
| Description | Printer Supplies |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94304 |
| Expenditure Category | Unknown |