Expenditure Details
| Amount | $70,440.00 |
| Date | 10/22/2024 |
| Committee | No on 2117 |
| Payee | Ams Communications Inc |
Additional Information
| Unique Expenditure ID | 19251633 |
| Cover Type | C4 |
| Description | 104 537 Hosehold Mailing 7x21 |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94610-2433 |
| Expenditure Category | Printing literature, fliers, postcards, etc. |