Expenditure Details
| Amount | $8,840.00 |
| Date | 02/21/2020 |
| Committee | Jim Cooper for Assembly 2020 |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2486937-G-0-148 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | campaign literature and mailings |