Expenditure Details
Amount | $10,728.94 |
Date | 02/27/2020 |
Committee | Jim Cooper for Assembly 2020 |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2486937-G-0-149 |
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 |