Expenditure Details
Amount | $3,454.47 |
Date | 07/09/2021 |
Committee | Malia Vella for Assembly 2021 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2631258-E-1-14 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | professional services (legal, accounting) |