Expenditure Details
| Amount | $2,488.04 |
| Date | 02/09/2017 |
| Committee | Students for Education Reform (Sfer) Action Network |
| Payee | Continental Colorcraft Printing |
Additional Information
| Unique Expenditure ID | 2141206-G-0-194 |
| Cover Type | G |
| Description | Schedule G: Field Expenses |
| Payee City | Monterey Park |
| Payee State | CA |
| Payee Postal Code | 91754 |
| Expenditure Category | Independent Expenditure |