Expenditure Details
| Amount | $19,965.98 |
| Date | 09/28/2020 |
| Committee | California Dental Association Independent Expenditure PAC |
| Payee | Metro Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 2520425-E-0-22 |
| Cover Type | E |
| Description | Schedule E: Lit; Support; Chad Mayes; Ad42 |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | Independent Expenditure |