Expenditure Details
| Amount | $422.65 |
| Date | 08/09/2022 |
| Committee | Dawnmarie4schoolboard |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4041641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards and Doorhangers |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |