Expenditure Details
Amount | $8,241.46 |
Date | 10/19/2020 |
Committee | California Dental Association Independent Expenditure PAC |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2548786-G-0-9 |
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 |