Expenditure Details
| Amount | $13,624.35 |
| Date | 10/05/2022 |
| Committee | Tim Grayson for Assembly 2022 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2743403-G-2-50 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | campaign literature and mailings |