Expenditure Details
| Amount | $799.32 |
| Date | 12/31/2023 |
| Committee | Neva Parker for Assembly 2024 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2872812-G-1-44 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | campaign paraphernalia/miscellaneous |