Expenditure Details
| Amount | $380.78 |
| Date | 04/06/2023 |
| Committee | Fund Her PAC |
| Payee | Firefighters Print & Design Inc |
Additional Information
| Unique Expenditure ID | 2828766-E-1-49 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833 |
| Expenditure Category | office expenses |