Expenditure Details
| Amount | $5,290.56 |
| Date | 12/31/2018 |
| Committee | Lorena Gonzalez for Assembly 2020 |
| Payee | Defrance Printing Inc |
Additional Information
| Unique Expenditure ID | 2341660-G-0-1 |
| Cover Type | G |
| Description | Schedule G: Holiday Card |
| Payee City | Chula Vista |
| Payee State | CA |
| Payee Postal Code | 91911 |
| Expenditure Category | campaign literature and mailings |