Expenditure Details
| Amount | $144.92 |
| Date | 07/21/2021 |
| Committee | Michele Hill Davis Town Council Member - Wilton |
| Payee | U Printing |
Additional Information
| Unique Expenditure ID | 425774 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Materials |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Campaign Literature |