Expenditure Details
| Amount | $420.76 |
| Date | 02/24/2025 |
| Committee | Spiller, David L. (The Honorable) |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 105897595 |
| Cover Type | COH |
| Description | Printing of Campaign Materials |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Printing Expense |