Expenditure Details
| Amount | $137.68 |
| Date | 11/19/2019 |
| Committee | Recall of Gavin Newsom |
| Payee | Dri Printing |
Additional Information
| Unique Expenditure ID | 2429564-E-1-26 |
| Cover Type | E |
| Description | Schedule E: Printing of Recall Signs and Banners |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | campaign literature and mailings |