Expenditure Details
| Amount | $4,375.01 |
| Date | 02/17/2017 |
| Committee | Nazarian for Assembly 2016 |
| Payee | Cornerstone Printing Inc |
Additional Information
| Unique Expenditure ID | 2177345-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Holiday Card 2016 |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94133 |
| Expenditure Category | campaign literature and mailings |