Expenditure Details
| Amount | $175.38 |
| Date | 08/07/2019 |
| Committee | Dirk Compton for Board of Supervisors |
| Payee | Uprinting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Palm Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |