Expenditure Details
Amount | $813.38 |
Date | 11/17/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | Pacific Printing Inc |
Additional Information
Unique Expenditure ID | 2872845-G-1-73 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | campaign literature and mailings |