Expenditure Details
| Amount | $1,410.36 |
| Date | 08/20/2025 |
| Committee | Karl Wiggins |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | expn-410280 |
| Cover Type | |
| Description | Mailer |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising |