Expenditure Details
| Amount | $526.46 |
| Date | 09/30/2023 |
| Committee | California State University Employees Union Issues PAC |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2875906-G-0-27 |
| Cover Type | G |
| Description | Schedule G: Lobby Day Expenses |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | Unknown |