Expenditure Details
Amount | $1,317.19 |
Date | 07/07/2022 |
Committee | Georgette Gomez for Assembly 2022 |
Payee | River City Business Services |
Additional Information
Unique Expenditure ID | 2725913-E-0-21 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Sacramento |
Payee State | CA |
Payee Postal Code | 95841 |
Expenditure Category | professional services (legal, accounting) |