Expenditure Details
| Amount | $14,335.00 |
| Date | 04/23/2022 |
| Committee | Villapudua for Assembly - 2022; Carlos |
| Payee | Outfront Media |
Additional Information
| Unique Expenditure ID | 2671105-E-0-136 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95833 |
| Expenditure Category | print ads |