Expenditure Details
| Amount | $1,642.00 |
| Date | 02/11/2016 |
| Committee | King, Read (Mr.) |
| Payee | DRI Printing Services |
Additional Information
| Unique Expenditure ID | 102846935 |
| Cover Type | COH |
| Description | District Wide 2 Printing |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |