Expenditure Details
Amount | $306.00 |
Date | 02/17/2024 |
Committee | Neva Parker for Assembly 2024 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2894929-G-0-11 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign paraphernalia/miscellaneous |