Expenditure Details
| Amount | $166.25 |
| Date | 09/06/2019 |
| Committee | Friends of Susan Randall |
| Payee | U Printing Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2694909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Window Clings |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |