Expenditure Details
| Amount | $408.38 |
| Date | 05/22/2018 |
| Committee | Anne Hill for State Rep |
| Payee | 48hourprint.com |
Additional Information
| Unique Expenditure ID | 462369-4243-0 |
| Cover Type | PRE-PRIMARY |
| Description | Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Advertising |