Expenditure Details
| Amount | $592.35 |
| Date | 12/21/2023 |
| Committee | California Federation of Teachers Cope |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2873548-G-0-260 |
| Cover Type | G |
| Description | Schedule G: Printing |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | contribution (if nonmonetary, explain)* |