Expenditure Details
| Amount | $6,350.00 |
| Date | 01/24/2020 |
| Committee | California Homeowners Association |
| Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
| Unique Expenditure ID | 2455206-G-0-65 |
| Cover Type | G |
| Description | Schedule G: 1/29/2020 Sign Printing and Posting |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92707 |
| Expenditure Category | Independent Expenditure |