Expenditure Details
Amount | $3,020.18 |
Date | 09/22/2018 |
Committee | Ricardo Lara for Insurance Commissioner 2018 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2296863-G-1-109 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign literature and mailings |