Expenditure Details
| Amount | $934.19 |
| Date | 01/05/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Vista Print |
Additional Information
| Unique Expenditure ID | 106147447 |
| Cover Type | COH |
| Description | Advertising Equipment/materials |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89506 |
| Expenditure Category | Advertising Expense |