Expenditure Details
| Amount | $3,349.61 |
| Date | 04/29/2022 |
| Committee | Guardians of Our Communities |
| Payee | American Union Printing Inc |
Additional Information
| Unique Expenditure ID | 2687005-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Post Cards |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92705 |
| Expenditure Category | campaign literature and mailings |