Expenditure Details
| Amount | $20,423.97 |
| Date | 10/17/2020 |
| Committee | David Chiu for Assembly 2020 |
| Payee | Pacific Print Resources Inc |
Additional Information
| Unique Expenditure ID | 2521371-G-1-41 |
| Cover Type | G |
| Description | Schedule G: See Schedule G for Subvendor Payments |
| Payee City | Emeryville |
| Payee State | CA |
| Payee Postal Code | 94608-3630 |
| Expenditure Category | campaign literature and mailings |