Expenditure Details
| Amount | $2,143.35 |
| Date | 02/21/2017 |
| Committee | Rendon for Assembly 2018 |
| Payee | Commerce Printing Services Inc |
Additional Information
| Unique Expenditure ID | 2176524-E-2-40 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95811 |
| Expenditure Category | office expenses |