Expenditure Details
| Amount | $42,238.45 |
| Date | 11/05/2018 |
| Committee | Tom Daly for Assembly 2018 |
| Payee | Print Logistics Inc |
Additional Information
| Unique Expenditure ID | 2349027-E-0-40 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95817 |
| Expenditure Category | postage, delivery and messenger services |