Expenditure Details
Amount | $10,996.51 |
Date | 05/04/2022 |
Committee | Giselle Hale for Assembly 2022 |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2687271-G-4-47 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Rancho Cordova |
Payee State | CA |
Payee Postal Code | 95742 |
Expenditure Category | campaign literature and mailings |