Expenditure Details
| Amount | $5,185.47 |
| Date | 01/16/2024 |
| Committee | Carl Demaio for State Assembly 2024 |
| Payee | Neyenesch Printers Inc |
Additional Information
| Unique Expenditure ID | 2873486-G-1-23 |
| Cover Type | G |
| Description | Schedule G: Printing - Door Hangers |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92101 |
| Expenditure Category | Unknown |