Expenditure Details
| Amount | $18,898.40 |
| Date | 05/04/2022 |
| Committee | Robert Cancio for Assembly 2022 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2687589-G-0-12 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | postage, delivery and messenger services |