Expenditure Details
| Amount | $192.29 |
| Date | 08/29/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 106082704 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |