Expenditure Details

Amount $1,359.62
Date 11/26/2025
Committee Dean, Jay (The Honorable)
Payee Shutterfly
Additional Information
Unique Expenditure ID 106074014
Cover Type COH
Description Printing Expense for Campaign Christmas Card
Payee City San Jose
Payee State TX
Payee Postal Code 95113
Expenditure Category Printing Expense