Expenditure Details
| Amount | $156.95 |
| Date | 05/17/2019 |
| Committee | Matt Cline for Supervisor |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |