Expenditure Details
| Amount | $3,495.65 |
| Date | 02/20/2018 |
| Committee | Kamlager for Assembly 2018 - Special |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2224473-E-2-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | campaign literature and mailings |