Expenditure Details
| Amount | $3,036.06 |
| Date | 05/08/2023 |
| Committee | Friends of Mateo Dunne |
| Payee | Speakeasy Political Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4657269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94109 |
| Expenditure Category | Printing Expense |