Expenditure Details
| Amount | $63,518.34 |
| Date | 06/02/2022 |
| Committee | Housing Providers for Responsible Solutions Sponsored by Housing Providers |
| Payee | Dome Printing & Packaging |
Additional Information
| Unique Expenditure ID | 2702295-G-1-165 |
| Cover Type | G |
| Description | Schedule G: Mailer |
| Payee City | Mcclellan Park |
| Payee State | CA |
| Payee Postal Code | 95652 |
| Expenditure Category | Independent Expenditure |