Expenditure Details
Amount | $2,359.00 |
Date | 02/07/2020 |
Committee | California Dental Association Independent Expenditure PAC |
Payee | Metro Mailing Services Inc |
Additional Information
Unique Expenditure ID | 2454653-G-0-17 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95834 |
Expenditure Category | campaign literature and mailings |