Expenditure Details
| Amount | $1,696.98 |
| Date | 07/06/2022 |
| Committee | Esther Portillo for Assembly 2022 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2726068-E-1-17 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92504 |
| Expenditure Category | campaign literature and mailings |