Expenditure Details
| Amount | $243.56 |
| Date | 12/11/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Dri Uprinting |
Additional Information
| Unique Expenditure ID | 106137478 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |