Expenditure Details
| Amount | $766.31 |
| Date | 06/07/2018 |
| Committee | Anne Hill for State Rep |
| Payee | 48hourprint.com |
Additional Information
| Unique Expenditure ID | 462369-4255-0 |
| Cover Type | PRE-PRIMARY |
| Description | Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Advertising |