Expenditure Details

Amount $2,876.00
Date 10/04/2017
Committee Franky Carrillo for Assembly 2018
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 2195205-E-0-2-smry
Cover Type
Description Schedule E: Aggregated Unitemized Expenditures reported on 2017-10-16
Payee City
Payee State
Payee Postal Code
Expenditure Category Unitemized payments made under $100