Expenditure Details
| Amount | $74.32 |
| Date | 01/04/2024 |
| Committee | Ritter, Michael (Mr.) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 105445626 |
| Cover Type | JCOH |
| Description | Car Magnets |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |