Expenditure Details
| Amount | $3,362.18 |
| Date | 10/07/2024 |
| Committee | California Federation of Teachers Cope |
| Payee | River City Printers LLC |
Additional Information
| Unique Expenditure ID | 2972386-G-0-252 |
| Cover Type | G |
| Description | Schedule G: Printing for Mailer |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95834 |
| Expenditure Category | contribution (if nonmonetary, explain)* |