Expenditure Details
| Amount | $500.25 |
| Date | 01/04/2021 |
| Committee | Rendon for Assembly 2020 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2603836-E-0-14 |
| 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 |