Expenditure Details
| Amount | $10,725.00 |
| Date | 10/03/2018 |
| Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
| Payee | Harman Press |
Additional Information
| Unique Expenditure ID | 2313237-G-0-39 |
| Cover Type | G |
| Description | Schedule G: Printing for Mailers |
| Payee City | North Hollywood |
| Payee State | CA |
| Payee Postal Code | 91605 |
| Expenditure Category | member communications |