Expenditure Details
| Amount | $1,760.68 |
| Date | 12/31/2022 |
| Committee | Local 18 Water and Power Defense League (IBEW) |
| Payee | Victory Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 2783260-E-0-56 |
| Cover Type | E |
| Description | Schedule E: Pos Carmenita Helligar Support |
| Payee City | Chatsworth |
| Payee State | CA |
| Payee Postal Code | 91311-4312 |
| Expenditure Category | Independent Expenditure |