Expenditure Details
Amount | $68,793.85 |
Date | 10/26/2020 |
Committee | California Workers' Justice Coalition Sponsored by Service Employees International Union Local 1021 |
Payee | Firefighters Print & Design Inc |
Additional Information
Unique Expenditure ID | 2554135-G-0-89 |
Cover Type | G |
Description | Schedule G: Mailer Supporting Various Candidates & Measures See Schedule D & G |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95833 |
Expenditure Category | Independent Expenditure |