Expenditure Details
| Amount | $1,530.00 |
| Date | 10/02/2025 |
| Committee | Spiller, David L. (The Honorable) |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 106059192 |
| Cover Type | COH |
| Description | Printing of Campaign Materials |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Printing Expense |