Expenditure Details
| Amount | $6,566.16 |
| Date | 12/20/2023 |
| Committee | Cal Fire Local 2881 Issues Committee |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2876002-G-0-53 |
| 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 |