Expenditure Details
| Amount | $34,782.00 |
| Date | 09/19/2022 |
| Committee | California Professional Firefighters PAC |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2723850-G-0-254 |
| Cover Type | G |
| Description | Schedule G: Printing Services |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | contribution (if nonmonetary, explain)* |