Expenditure Details
| Amount | $252.27 |
| Date | 08/22/2018 |
| Committee | Ryan, Dawn Michelle (Mrs.) |
| Payee | 48hour Print |
Additional Information
| Unique Expenditure ID | 103668910 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |