Expenditure Details
| Amount | $543.17 |
| Date | 04/29/2022 |
| Committee | Rowell, Trent C. (Mr.) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 104793375 |
| Cover Type | JCOH |
| Description | Postcards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |