Expenditure Details
| Amount | $260.97 |
| Date | 07/16/2025 |
| Committee | Erica White |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | expn-405174 |
| Cover Type | |
| Description | |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising |
