Expenditure Details
| Amount | $101.53 |
| Date | 06/17/2019 |
| Committee | Friends of Jen Wall |
| Payee | Uprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2535462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Services |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |