Expenditure Details
Amount | $28,175.00 |
Date | 05/25/2022 |
Committee | Families & Teachers United Sponsored by California Charter Schools Association Advocates |
Payee | Mcsa LLC |
Additional Information
Unique Expenditure ID | 2703042-E-0-39 |
Cover Type | E |
Description | Schedule E: Lit Pos; Support; Eric Guerra; Ad10 |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95819 |
Expenditure Category | Independent Expenditure |