Expenditure Details
Amount | $2,816.21 |
Date | 04/23/2022 |
Committee | Villapudua for Assembly - 2022; Carlos |
Payee | Aggregated Unitemized Expenditures |
Additional Information
Unique Expenditure ID | 2671105-E-0-2-smry |
Cover Type | |
Description | Schedule E: Aggregated Unitemized Expenditures reported on 2022-04-27 |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unitemized payments made under $100 |