Expenditure Details
| Amount | $11,962.90 |
| Date | 01/26/2024 |
| Committee | Efren Martinez for Assembly 2024 |
| Payee | The Charters Mailing Group Inc |
Additional Information
| Unique Expenditure ID | 2894445-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Ink Jet Address Block and Postage |
| Payee City | Signal Hill |
| Payee State | CA |
| Payee Postal Code | 90755 |
| Expenditure Category | postage, delivery and messenger services |