Expenditure Details
| Amount | $237.37 |
| Date | 09/20/2023 |
| Committee | Team Wicke |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 1475717 |
| Cover Type | |
| Description | Donation Envelopes |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |