Expenditure Details
| Amount | $51,342.60 |
| Date | 02/17/2024 |
| Committee | American Federation of State County and Municipal Employees Local 3299 Independent Expenditure Committee |
| Payee | Print Logistics Inc |
Additional Information
| Unique Expenditure ID | 2895444-G-0-31 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95817-2804 |
| Expenditure Category | campaign literature and mailings |