Expenditure Details
| Amount | $337.25 |
| Date | 06/04/2025 |
| Committee | Mediterranean People and Communities |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1621688 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Professional Services |