Expenditure Details
| Amount | $10,000.00 |
| Date | 06/03/2022 |
| Committee | Glazer for Controller 2022 |
| Payee | The Primacy Group Consulting Group Inc |
Additional Information
| Unique Expenditure ID | 2708951-E-1-23 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | La Jolla |
| Payee State | CA |
| Payee Postal Code | 92037 |
| Expenditure Category | campaign consultants |