Expenditure Details
| Amount | $185.12 |
| Date | 05/02/2018 |
| Committee | Norton 4 Sheriff |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 1129593 |
| Cover Type | |
| Description | Business Cards/mailers |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |