Expenditure Details
| Amount | $5,695.03 |
| Date | 01/31/2024 |
| Committee | California Federation of Teachers Cope Prop/ballot Committee |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2893827-G-0-26 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | member communications |