Expenditure Details
Amount | $97.72 |
Date | 06/21/2023 |
Committee | Millo, Rebecca |
Payee | Uprinting |
Additional Information
Unique Expenditure ID | 105271762 |
Cover Type | CORCOH |
Description | Stickers |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Advertising Expense |