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 |