Expenditure Details
Amount | $12,716.57 |
Date | 02/06/2020 |
Committee | Efren Martinez for Assembly 2020 |
Payee | The Charters Mailing Group Inc |
Additional Information
Unique Expenditure ID | 2455433-E-0-53 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Signal Hill |
Payee State | CA |
Payee Postal Code | 90755 |
Expenditure Category | postage, delivery and messenger services |