Expenditure Details
| Amount | $408.21 |
| Date | 02/03/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | U Printing |
Additional Information
| Unique Expenditure ID | 106156338 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Advertising Expense |