Expenditure Details
| Amount | $11,169.33 |
| Date | 05/06/2022 |
| Committee | Esther Portillo for Assembly 2022 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2687263-G-2-34 |
| 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 |