Expenditure Details
| Amount | $1,371.61 |
| Date | 11/08/2017 |
| Committee | Service Employees International Union Local 521 Independent Expenditure Committee |
| Payee | Peerless Print and Graphics |
Additional Information
| Unique Expenditure ID | 2209185-E-0-3 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Clovis |
| Payee State | CA |
| Payee Postal Code | 93612 |
| Expenditure Category | campaign literature and mailings |