Expenditure Details
| Amount | $45.94 |
| Date | 08/02/2022 |
| Committee | Rendon for Assembly 2022 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2726050-E-2-57 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | office expenses |