Expenditure Details
| Amount | $836.81 |
| Date | 09/17/2018 |
| Committee | Dr Joaquin Arambula for Assembly 2018 |
| Payee | Peerless Print and Graphics |
Additional Information
| Unique Expenditure ID | 2297447-G-2-107 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Clovis |
| Payee State | CA |
| Payee Postal Code | 93612 |
| Expenditure Category | campaign literature and mailings |