Expenditure Details
Amount | $11,118.00 |
Date | 10/15/2018 |
Committee | Service Employees International Union Local 721 Ctw Clc Workers' Strength Committee |
Payee | Harman Press |
Additional Information
Unique Expenditure ID | 2313237-G-0-40 |
Cover Type | G |
Description | Schedule G: Printing for Mailers |
Payee City | North Hollywood |
Payee State | CA |
Payee Postal Code | 91605 |
Expenditure Category | contribution (if nonmonetary, explain)* |