Expenditure Details
| Amount | $231.24 |
| Date | 05/18/2025 |
| Committee | Friends of Tom Krantz |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1668259 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fridge Magnets |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |