Expenditure Details
| Amount | $641.39 |
| Date | 04/30/2018 |
| Committee | California Federation of Teachers Cope Prop/ballot Committee |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2269485-G-0-32 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | member communications |