Expenditure Details
| Amount | $70.26 |
| Date | 08/03/2021 |
| Committee | Gibson for Petsworth |
| Payee | Printrunner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Postcards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Unknown |