Expenditure Details
| Amount | $194.20 |
| Date | 11/25/2015 |
| Committee | Munk, Michael S. (The Honorable) |
| Payee | DRI Printing Services |
Additional Information
| Unique Expenditure ID | 102787863 |
| Cover Type | COH |
| Description | Labels for Signs |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |