Expenditure Details
Amount | $291.24 |
Date | 06/29/2022 |
Committee | Elect Rachel Suh |
Payee | Uprinting |
Additional Information
Unique Expenditure ID | 1412225 |
Cover Type | |
Description | 500 Stickers and a Banner |
Payee City | |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Advertising |