Expenditure Details
| Amount | $569.89 |
| Date | 08/01/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 106083378 |
| Cover Type | COH |
| Description | Campaign Promotional Items |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |