Expenditure Details
| Amount | $248.20 |
| Date | 01/14/2026 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Dri Uprinting |
Additional Information
| Unique Expenditure ID | 106151291 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |