Expenditure Details
| Amount | $318.43 |
| Date | 09/09/2022 |
| Committee | Committee to Elect Will Bruck |
| Payee | U Printing |
Additional Information
| Unique Expenditure ID | 536120-4610-0 |
| Cover Type | PRE-GENERAL |
| Description | Print Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Print Advertising |