Expenditure Details
Amount | $40,636.91 |
Date | 11/05/2018 |
Committee | Tom Daly for Assembly 2018 |
Payee | Print Logistics Inc |
Additional Information
Unique Expenditure ID | 2349027-E-0-41 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95817 |
Expenditure Category | campaign literature and mailings |