Expenditure Details
| Amount | $32,332.25 |
| Date | 05/02/2022 |
| Committee | Corey Jackson for Assembly 2022 |
| Payee | Walker Communications Group |
Additional Information
| Unique Expenditure ID | 2686472-E-0-12 |
| Cover Type | E |
| Description | Schedule E: Mailers & Postage Expenses |
| Payee City | Marina Del Rey |
| Payee State | CA |
| Payee Postal Code | 90292 |
| Expenditure Category | campaign literature and mailings |