Expenditure Details
| Amount | $188.10 |
| Date | 04/04/2018 |
| Committee | Schleeper for Council |
| Payee | Next Day Flyers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102981 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |