Expenditure Details
Amount | $10,034.59 |
Date | 10/12/2022 |
Committee | Wendy Carrillo for Assembly 2022 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2744250-E-1-21 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign literature and mailings |