Expenditure Details
| Amount | $142.64 |
| Date | 06/17/2022 |
| Committee | Committee to Elect Will Bruck |
| Payee | U Printing |
Additional Information
| Unique Expenditure ID | 527744-4290-0 |
| Cover Type | PRE-PRIMARY |
| Description | Thank You Cards Invoice #9679618 |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Advertising |