Expenditure Details
| Amount | $1,165.93 |
| Date | 09/08/2022 |
| Committee | Friends - Richard Bell |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4006878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lawn Signs |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |