Expenditure Details
| Amount | $552.68 |
| Date | 11/01/2023 |
| Committee | Friends of Beln Rodas |
| Payee | Gotprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4692071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lit Cards |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91505 |
| Expenditure Category | Unknown |