Expenditure Details
| Amount | $2,522.33 |
| Date | 05/27/2022 |
| Committee | Guardians of Our Communities |
| Payee | The Charters Mailing Group Inc |
Additional Information
| Unique Expenditure ID | 2703338-E-0-26 |
| Cover Type | E |
| Description | Schedule E: Mailer Postage |
| Payee City | Signal Hill |
| Payee State | CA |
| Payee Postal Code | 90755 |
| Expenditure Category | campaign literature and mailings |