Expenditure Details
| Amount | $5,986.69 |
| Date | 01/11/2024 |
| Committee | Families & Teachers United Sponsored by California Charter Schools Association Advocates |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2873469-G-0-16 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | campaign literature and mailings |