Expenditure Details
| Amount | $120.69 |
| Date | 08/28/2025 |
| Committee | Bumgarner, Caroline M. (Mrs.) |
| Payee | 48 Hour Print |
Additional Information
| Unique Expenditure ID | 106136227 |
| Cover Type | CORCOH |
| Description | Business Cards and Name Badge |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |