Expenditure Details
| Amount | $13,972.63 |
| Date | 11/07/2023 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2876002-G-0-52 |
| Cover Type | G |
| Description | Schedule G: Mailers and Postage |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | print ads |