Expenditure Details
Amount | $1,925.35 |
Date | 10/03/2018 |
Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
Payee | Bullseye Marketing Inc |
Additional Information
Unique Expenditure ID | 2313237-G-0-30 |
Cover Type | G |
Description | Schedule G: Mail House Services for Mailers |
Payee City | Northridge |
Payee State | CA |
Payee Postal Code | 91324 |
Expenditure Category | member communications |