Expenditure Details

Amount $10,504.97
Date 11/07/2019
Committee Efren Martinez for Assembly 2020
Payee The Charters Mailing Group Inc
Additional Information
Unique Expenditure ID 2434262-E-0-43
Cover Type E
Description Schedule E: Postage
Payee City Signal Hill
Payee State CA
Payee Postal Code 90755
Expenditure Category postage, delivery and messenger services