Expenditure Details
| Amount | $61.05 |
| Date | 08/19/2017 |
| Committee | Bennett, Jennifer (The Honorable) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 103344749 |
| Cover Type | JCOH |
| Description | Magnets (Aka Dri Printing Services) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |