Expenditure Details
| Amount | $222.30 |
| Date | 11/05/2025 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | uprinting.com |
Additional Information
| Unique Expenditure ID | 1742953 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Mailings |