Expenditure Details
| Amount | $976.42 |
| Date | 02/08/2022 |
| Committee | DeAngelis Griffith, Lori L. (Mrs.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 104737022 |
| Cover Type | JCOH |
| Description | Printing Expense - Yard Signs |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716-0599 |
| Expenditure Category | Advertising Expense |