Expenditure Details
| Amount | $630.09 |
| Date | 10/20/2017 |
| Committee | Campbell First PAC |
| Payee | 4over LLC Super Trade Printer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2038318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Brookville Area Mailer |
| Payee City | Glendale |
| Payee State | CA |
| Payee Postal Code | 91202 |
| Expenditure Category | Unknown |