Expenditure Details
| Amount | $402.91 |
| Date | 08/29/2025 |
| Committee | Sage for City Council |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 42419 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | L - Literature, Brochures, Printing |