Expenditure Details
| Amount | $1,285.66 |
| Date | 10/06/2021 |
| Committee | Democratic Party of the San Fernando Valley |
| Payee | Stacy Fortner-Foerster |
Additional Information
| Unique Expenditure ID | 2635427-E-0-14 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for Office Supplies |
| Payee City | Valencia |
| Payee State | CA |
| Payee Postal Code | 91354 |
| Expenditure Category | campaign paraphernalia/miscellaneous |