Expenditure Details
| Amount | $8,802.89 |
| Date | 10/18/2018 |
| Committee | Sunday Gover for Assembly 2018 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2312837-E-2-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | campaign literature and mailings |