Expenditure Details
| Amount | $9,040.00 |
| Date | 06/07/2018 |
| Committee | Cecilia Aguiar-Curry for Assembly 2018 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2277322-G-0-60 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95742 |
| Expenditure Category | campaign literature and mailings |