Expenditure Details
| Amount | $1,188.59 |
| Date | 05/22/2017 |
| Committee | Fiona Ma for State Treasurer 2018 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2176218-E-1-45 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | campaign paraphernalia/miscellaneous |