Expenditure Details
| Amount | $238.46 |
| Date | 10/03/2025 |
| Committee | Derek for Boise |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 39829 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | L - Literature, Brochures, Printing |