Expenditure Details
| Amount | $104.24 |
| Date | 11/30/2025 |
| Committee | Herrera, Joe P. (Mr.) |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 106081885 |
| Cover Type | COH |
| Description | Printing Fees for Campaign Business Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |