Expenditure Details
Amount | $4,000.00 |
Date | 04/27/2022 |
Committee | Andrew Do for Treasurer 2022 |
Payee | Ackman Consulting Group |
Additional Information
Unique Expenditure ID | 2686954-E-0-1 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Corona |
Payee State | CA |
Payee Postal Code | 92882 |
Expenditure Category | fundraising events |