Expenditure Details
| Amount | $9,025.01 |
| Date | 10/20/2020 |
| Committee | Gray for Assembly 2020 |
| Payee | Firefighters Print & Design Inc |
Additional Information
| Unique Expenditure ID | 2554536-E-0-31 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833 |
| Expenditure Category | campaign literature and mailings |