Expenditure Details
Amount | $3,159.54 |
Date | 02/21/2019 |
Committee | Lorena Gonzalez for Assembly 2020 |
Payee | Scott and Cronin LLP |
Additional Information
Unique Expenditure ID | 2397976-E-0-23 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Encinitas |
Payee State | CA |
Payee Postal Code | 92024 |
Expenditure Category | professional services (legal, accounting) |