Expenditure Details
| Amount | $751.70 |
| Date | 09/19/2025 |
| Committee | Terry Wise |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | 20561797 |
| Cover Type | C4 |
| Description | 85"x11" Brochures (5000 Ct) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |