Expenditure Details
Amount | $6,631.45 |
Date | 05/31/2022 |
Committee | Housing Providers for Responsible Solutions Sponsored by Housing Providers |
Payee | Pacific Printing Inc |
Additional Information
Unique Expenditure ID | 2702295-G-1-176 |
Cover Type | G |
Description | Schedule G: Mailer |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | Independent Expenditure |