Expenditure Details
| Amount | $11,194.85 |
| Date | 06/08/2022 |
| Committee | Andrew Do for Treasurer 2022 |
| Payee | Ackman Consulting Group |
Additional Information
| Unique Expenditure ID | 2706318-E-0-4 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Corona |
| Payee State | CA |
| Payee Postal Code | 92882 |
| Expenditure Category | fundraising events |