Expenditure Details
| Amount | $145.50 |
| Date | 07/05/2017 |
| Committee | Fiona Ma for State Treasurer 2018 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2207529-E-4-81 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | postage, delivery and messenger services |