Expenditure Details
| Amount | $525.00 |
| Date | 06/30/2022 |
| Committee | Rendon for Assembly 2022 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2708106-E-2-24 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | office expenses |