Expenditure Details
| Amount | $350.00 |
| Date | 12/11/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Timezone Graphic Design |
Additional Information
| Unique Expenditure ID | 106198293 |
| Cover Type | CORCOH |
| Description | Website Redesign Deposit |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90020 |
| Expenditure Category | Office Overhead/Rental Expense |