Expenditure Details
Amount | $65,655.79 |
Date | 09/24/2018 |
Committee | Californians for Safe Reliable Infrastructure |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2313615-G-3-85 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign literature and mailings |