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 |