Expenditure Details
| Amount | $149,354.00 |
| Date | 05/25/2022 |
| Committee | Glazer for Controller 2022 |
| Payee | Cornerstone Printing Inc |
Additional Information
| Unique Expenditure ID | 2708951-E-1-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Novato |
| Payee State | CA |
| Payee Postal Code | 94949 |
| Expenditure Category | campaign literature and mailings |