Expenditure Details
Amount | $6,365.73 |
Date | 10/17/2020 |
Committee | California Alliance for Progress and Education an Alliance of Business Organizations |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2520630-G-1-142 |
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 |