Expenditure Details
Amount | $174.38 |
Date | 06/29/2023 |
Committee | Millo, Rebecca |
Payee | Uprinting |
Additional Information
Unique Expenditure ID | 105271764 |
Cover Type | CORCOH |
Description | Bumper Stickers |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Advertising Expense |