Expenditure Details
| Amount | $632.49 |
| Date | 12/31/2017 |
| Committee | Lorena Gonzalez for Assembly 2018 |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 2210267-G-0-84 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92108-4403 |
| Expenditure Category | campaign paraphernalia/miscellaneous |