Expenditure Details
| Amount | $201.19 |
| Date | 02/16/2021 |
| Committee | Jim Wood for Assembly 2022 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2597658-E-1-24 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | office expenses |