Expenditure Details
| Amount | $4,643.93 |
| Date | 02/09/2023 |
| Committee | Gallagher for Assembly 2024 |
| Payee | Inklab Printing |
Additional Information
| Unique Expenditure ID | 2812022-E-1-20 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Yuba City |
| Payee State | CA |
| Payee Postal Code | 95993 |
| Expenditure Category | campaign paraphernalia/miscellaneous |