Expenditure Details
| Amount | $503.29 |
| Date | 11/27/2022 |
| Committee | Justin Fleeger |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 763505 |
| Cover Type | CYCLE_2 |
| Description | Water Bottle Labels |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |