Expenditure Details
| Amount | $38,995.68 |
| Date | 06/30/2019 |
| Committee | United Firefighters of Los Angeles City Local #112 - Issues Committee |
| Payee | Continental Colorcraft Printing |
Additional Information
| Unique Expenditure ID | 2400137-E-0-1 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Monterey Park |
| Payee State | CA |
| Payee Postal Code | 91754-2599 |
| Expenditure Category | member communications |