Expenditure Details
| Amount | $30,801.40 |
| Date | 06/30/2024 |
| Committee | United Firefighters of Los Angeles City Local #112 - Issues Committee |
| Payee | Firefighters Print & Design Inc |
Additional Information
| Unique Expenditure ID | 2936611-E-0-10 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833-3633 |
| Expenditure Category | campaign literature and mailings |