Expenditure Details
| Amount | $208.00 |
| Date | 11/28/2023 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Simply to Impress |
Additional Information
| Unique Expenditure ID | 105398564 |
| Cover Type | JCOH |
| Description | Holiday Cards |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Office Overhead/Rental Expense |