Expenditure Details
Amount | $19,834.97 |
Date | 09/30/2022 |
Committee | California Together No on Proposition 1 |
Payee | California Outdoor Graphic Service South (Cogs) |
Additional Information
Unique Expenditure ID | 2744698-G-0-63 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92707 |
Expenditure Category | campaign paraphernalia/miscellaneous |