Expenditure Details
| Amount | $3,210.72 |
| Date | 12/31/2018 |
| Committee | California Latino PAC |
| Payee | Metro Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2350152-G-0-37 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834-1975 |
| Expenditure Category | campaign literature and mailings |