Expenditure Details
Amount | $34,782.00 |
Date | 09/19/2022 |
Committee | California Professional Firefighters PAC |
Payee | River City Printers LLC |
Additional Information
Unique Expenditure ID | 2723850-G-0-254 |
Cover Type | G |
Description | Schedule G: Printing Services |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95834 |
Expenditure Category | contribution (if nonmonetary, explain)* |