Expenditure Details
| Amount | $192.50 |
| Date | 01/16/2020 |
| Committee | Dora Sandoval for Assembly 2020 |
| Payee | LA Business Printing Services |
Additional Information
| Unique Expenditure ID | 2433002-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Remit Envelopes |
| Payee City | Inglewood |
| Payee State | CA |
| Payee Postal Code | 90302 |
| Expenditure Category | campaign literature and mailings |