Expenditure Details
| Amount | $473.32 |
| Date | 12/29/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Minted LLC |
Additional Information
| Unique Expenditure ID | 2869231-G-0-67 |
| Cover Type | G |
| Description | Schedule G: Holiday Cards |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94111 |
| Expenditure Category | campaign literature and mailings |