Expenditure Details
| Amount | $13,324.30 |
| Date | 02/06/2020 |
| Committee | Efren Martinez for Assembly 2020 |
| Payee | The Charters Mailing Group Inc |
Additional Information
| Unique Expenditure ID | 2455433-E-0-52 |
| 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 |