Expenditure Details
| Amount | $10,955.00 |
| Date | 01/17/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Catamaran Consulting |
Additional Information
| Unique Expenditure ID | 105450053 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90027 |
| Expenditure Category | Printing Expense |