Expenditure Details
| Amount | $15,534.00 |
| Date | 03/05/2022 |
| Committee | Taxpayers for Ethical Government |
| Payee | 3am Communications |
Additional Information
| Unique Expenditure ID | 2672361-E-1-12 |
| Cover Type | E |
| Description | Schedule E: Direct Mail/handout Piece - Consulting Design Printing Processing & Postage (Drop Date: 5/14/22) |
| Payee City | Manteca |
| Payee State | CA |
| Payee Postal Code | 95336 |
| Expenditure Category | campaign literature and mailings |