Expenditure Details
| Amount | $186.35 |
| Date | 05/27/2025 |
| Committee | Marranca for Nt |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1648526 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |