Expenditure Details
| Amount | $433.89 |
| Date | 10/08/2019 |
| Committee | Citizens for Affordable Courthouse Access |
| Payee | Na 55Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2874874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5000 Every Door Direct Mail Cards |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90036 |
| Expenditure Category | Unknown |