Expenditure Details
Amount | $16,175.00 |
Date | 09/24/2022 |
Committee | Villapudua for Assembly - 2022; Carlos |
Payee | Outfront Media |
Additional Information
Unique Expenditure ID | 2724128-E-0-91 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95833 |
Expenditure Category | print ads |