Expenditure Details
| Amount | $2,675.90 |
| Date | 10/09/2025 |
| Committee | Chad L Magendanz (Chad Magendanz) |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 20548905 |
| Cover Type | C4 |
| Description | Flyers (25 000 Ct) |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |