Expenditure Details
| Amount | $40,000.00 |
| Date | 05/04/2018 |
| Committee | Peter Leroe-Munoz for Assembly 2018 |
| Payee | Print Logistics Inc |
Additional Information
| Unique Expenditure ID | 2253596-E-1-5 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | T.V. or cable airtime and production costs |