Expenditure Details
Amount | $10,735.81 |
Date | 10/13/2020 |
Committee | Efren Martinez for Assembly 2020 |
Payee | The Charters Mailing Group Inc |
Additional Information
Unique Expenditure ID | 2520783-E-0-62 |
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 |