Expenditure Details
| Amount | $15,886.00 |
| Date | 09/25/2020 |
| Committee | Jim Cooper for Assembly 2020 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2521376-E-1-29 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | campaign literature and mailings |