Expenditure Details
Amount | $20,189.00 |
Date | 02/19/2020 |
Committee | Keeping Californians Working a Coalition of Housing Providers Energy and Insurance Agents |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2485892-G-0-51 |
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 |