Expenditure Details
| Amount | $3,197.71 |
| Date | 05/24/2018 |
| Committee | California Democratic Party |
| Payee | Metro Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2261889-G-3-754 |
| Cover Type | G |
| Description | Schedule G: Mail Production |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834-1975 |
| Expenditure Category | contribution (if nonmonetary, explain)* |