Expenditure Details
Amount | $5,022.29 |
Date | 05/19/2022 |
Committee | Coalition of Business Organizations Supporting Senator Melissa Hurtado 2022 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2687146-E-1-29 |
Cover Type | E |
Description | Schedule E: Lit Support Melissa Hurtado Sd 16 |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | Independent Expenditure |