Expenditure Details
| Amount | $843.13 |
| Date | 12/01/2022 |
| Committee | Tranel for Assembly |
| Payee | Simply to Impress |
Additional Information
| Unique Expenditure ID | 218174 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Monetary |