Expenditure Details
Amount | $826.50 |
Date | 04/01/2021 |
Committee | Rendon for Assembly 2022 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2603263-E-1-58 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign literature and mailings |