Expenditure Details
| Amount | $60.05 |
| Date | 01/18/2026 |
| Committee | Loundy, Kristyna P. (Ms.) |
| Payee | GotPrint.com |
Additional Information
| Unique Expenditure ID | 106156142 |
| Cover Type | COH |
| Description | Printed Literature: Flyers |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Printing Expense |