Expenditure Details
| Amount | $52,590.00 |
| Date | 05/24/2022 |
| Committee | Taxpayers for Ethical Government |
| Payee | 3am Communications |
Additional Information
| Unique Expenditure ID | 2705860-E-0-6 |
| Cover Type | E |
| Description | Schedule E: Direct Mail Piece - Design Printing Processing Postage & Consulting (Drop Date: 5/23/22) |
| Payee City | Manteca |
| Payee State | CA |
| Payee Postal Code | 95336 |
| Expenditure Category | campaign literature and mailings |