Expenditure Details
| Amount | $242.44 |
| Date | 10/29/2018 |
| Committee | Dr Weber for Assembly 2018 |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 2340633-E-0-13 |
| Cover Type | E |
| Description | Schedule E: Print |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92108 |
| Expenditure Category | campaign literature and mailings |