Expenditure Details
| Amount | $290.00 |
| Date | 05/24/2018 |
| Committee | Dave Jones for Attorney General 2018 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2276376-E-1-29 |
| Cover Type | E |
| Description | Schedule E: Delivery |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814-0528 |
| Expenditure Category | postage, delivery and messenger services |