Expenditure Details
| Amount | $6.35 |
| Date | 05/24/2023 |
| Committee | Cte Alicia St Germaine |
| Payee | Hp Instant Ink |
Additional Information
| Unique Expenditure ID | 550270-4723-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Printer Ink |
| Payee City | Palo Alto |
| Payee State | CA |
| Payee Postal Code | 94304 |
| Expenditure Category | Print Advertising |