Expenditure Details
| Amount | $4,600.00 |
| Date | 01/29/2020 |
| Committee | Sabrina Cervantes for Assembly 2020 |
| Payee | Ira Main Street LLC |
Additional Information
| Unique Expenditure ID | 2455618-E-3-22 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Mill Valley |
| Payee State | CA |
| Payee Postal Code | 94941 |
| Expenditure Category | office expenses |