Expenditure Details
| Amount | $25,200.00 |
| Date | 08/03/2022 |
| Committee | Eric Guerra for Assembly 2022 |
| Payee | Grindstone Field Solutions LLC |
Additional Information
| Unique Expenditure ID | 2726155-E-1-33 |
| Cover Type | E |
| Description | Schedule E: Field Consulting |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95822 |
| Expenditure Category | Unknown |