Expenditure Details
Amount | $10,995.00 |
Date | 02/14/2020 |
Committee | Families & Teachers United Sponsored by California Charter Schools Association Advocates |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2454654-G-1-70 |
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 |