Expenditure Details
| Amount | $51.93 |
| Date | 06/21/2023 |
| Committee | West, Chase E. (Mr.) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 105309626 |
| Cover Type | CORCOH |
| Description | Branded Water Bottles Ro Hand Out at Summer Events |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |