Expenditure Details
Amount | $430.69 |
Date | 04/30/2022 |
Committee | Rowell, Trent C. (Mr.) |
Payee | Uprinting |
Additional Information
Unique Expenditure ID | 104793266 |
Cover Type | JCOH |
Description | Postcards |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Advertising Expense |