Expenditure Details
| Amount | $20,856.59 |
| Date | 12/18/2017 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | Defrance Printing Inc |
Additional Information
| Unique Expenditure ID | 2210267-E-0-32 |
| Cover Type | E |
| Description | Schedule E: See Sch G |
| Payee City | National City |
| Payee State | CA |
| Payee Postal Code | 91950-5504 |
| Expenditure Category | campaign literature and mailings |