Expenditure Details
| Amount | $9,842.61 |
| Date | 05/24/2022 |
| Committee | California Apartment Association Housing Solutions Committee |
| Payee | Pacific Printing Inc |
Additional Information
| Unique Expenditure ID | 2707148-E-0-39 |
| Cover Type | E |
| Description | Schedule E: Lit Support Lena Tam Alameda County Bos D3 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Independent Expenditure |