Expenditure Details
| Amount | $289.58 |
| Date | 07/29/2020 |
| Committee | Lambert 4 City Council |
| Payee | Print Runner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3065132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Material |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |