Expenditure Details
| Amount | $32,292.22 |
| Date | 04/11/2022 |
| Committee | Eric Guerra for Assembly 2022 |
| Payee | Grindstone Field Solutions LLC |
Additional Information
| Unique Expenditure ID | 2673641-E-3-59 |
| Cover Type | E |
| Description | Schedule E: Field Consultant |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95822 |
| Expenditure Category | Unknown |