Expenditure Details
Amount | $3,587.25 |
Date | 02/17/2024 |
Committee | Carlos Marquez for Assembly 2024 |
Payee | Commerce Printing Services Inc |
Additional Information
Unique Expenditure ID | 2894780-G-0-22 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95811 |
Expenditure Category | campaign literature and mailings |