Expenditure Details
| Amount | $72,947.51 |
| Date | 09/24/2018 |
| Committee | Californians for Safe Reliable Infrastructure |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2313615-G-3-86 |
| 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 |