Expenditure Details
| Amount | $564.57 |
| Date | 12/20/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Simply to Impress |
Additional Information
| Unique Expenditure ID | 105349060 |
| Cover Type | COH |
| Description | Holiday Greeting Cards |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Printing Expense |