Expenditure Details
| Amount | $115.69 |
| Date | 08/16/2023 |
| Committee | Sharp-Collins for Assembly 2024 |
| Payee | Defrance Printing Inc |
Additional Information
| Unique Expenditure ID | 2872507-G-0-66 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | National City |
| Payee State | CA |
| Payee Postal Code | 91950 |
| Expenditure Category | campaign literature and mailings |