Expenditure Details
| Amount | $90.07 |
| Date | 10/27/2023 |
| Committee | Tranel for Assembly |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 296696 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Monetary |