Expenditure Details
| Amount | $1,000.00 |
| Date | 06/26/2022 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Time Zone Graphic Design |
Additional Information
| Unique Expenditure ID | 104901376 |
| Cover Type | CORCOH |
| Description | Graphic Design / Advertising |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90020 |
| Expenditure Category | Fees |