Expenditure Details
Amount | $84.27 |
Date | 01/02/2024 |
Committee | Gonzalez, Marlene (The Honorable) |
Payee | Uprinting |
Additional Information
Unique Expenditure ID | 105491120 |
Cover Type | CORCOH |
Description | Car Magnets |
Payee City | Van Nuys |
Payee State | CA |
Payee Postal Code | 91406 |
Expenditure Category | Advertising Expense |