Expenditure Details
| Amount | $3,012.88 |
| Date | 05/13/2022 |
| Committee | Guardians of Our Communities |
| Payee | The Charters Mailing Group Inc |
Additional Information
| Unique Expenditure ID | 2687005-E-0-29 |
| Cover Type | E |
| Description | Schedule E: Postage for Mailer |
| Payee City | Signal Hill |
| Payee State | CA |
| Payee Postal Code | 90755 |
| Expenditure Category | postage, delivery and messenger services |