Expenditure Details
| Amount | $493.92 |
| Date | 11/28/2023 |
| Committee | Franky Carrillo for Assembly 2024 |
| Payee | The House of Printing Inc |
Additional Information
| Unique Expenditure ID | 2870304-E-0-32 |
| Cover Type | E |
| Description | Schedule E: Cards Printing |
| Payee City | Pasadena |
| Payee State | CA |
| Payee Postal Code | 91107 |
| Expenditure Category | campaign literature and mailings |