Expenditure Details
| Amount | $281.60 |
| Date | 02/03/2025 |
| Committee | Friends of Yorktown |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1647749 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |