Expenditure Details
| Amount | $2,838.71 |
| Date | 10/22/2025 |
| Committee | Rachel Best-Campbell |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 20506706 |
| Cover Type | C4 |
| Description | Postcard+mailing: 4562 Mailed |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |