Expenditure Details
Amount | $15,558.43 |
Date | 05/05/2022 |
Committee | Esther Portillo for Assembly 2022 |
Payee | Uribe Printing Inc |
Additional Information
Unique Expenditure ID | 2687263-G-2-33 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Riverside |
Payee State | CA |
Payee Postal Code | 92504 |
Expenditure Category | campaign literature and mailings |