Expenditure Details
| Amount | $410.65 |
| Date | 06/03/2025 |
| Committee | Friends of Phil Dilorenzo |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1701778 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Lawn Signs |