Expenditure Details
| Amount | $61.84 |
| Date | 11/22/2019 |
| Committee | Kamau-Imani, Claver T. (Mr.) |
| Payee | GotPrint.com |
Additional Information
| Unique Expenditure ID | 104093233 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Advertising Expense |