Expenditure Details
| Amount | $758.81 |
| Date | 06/27/2025 |
| Committee | Beckett, Melissa A. (Mrs.) |
| Payee | Driuprinting |
Additional Information
| Unique Expenditure ID | 105861293 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |