Expenditure Details
| Amount | $458.98 |
| Date | 01/04/2018 |
| Committee | Brunner, Earl E. (Mr.) |
| Payee | GotPrint.com |
Additional Information
| Unique Expenditure ID | 103414462 |
| Cover Type | COH |
| Description | $45898 Was Used to Pay for Print Out Flyers |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Advertising Expense |