Expenditure Details
| Amount | $3,587.25 |
| Date | 02/17/2024 |
| Committee | Carlos Marquez for Assembly 2024 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2894780-G-0-22 |
| 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 |