Expenditure Details
| Amount | $19,048.50 |
| Date | 11/07/2022 |
| Committee | Guardians of Our Communities |
| Payee | Rader Business Management |
Additional Information
| Unique Expenditure ID | 2773369-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Rent Thru Nov 15 2022 |
| Payee City | Huntington Park |
| Payee State | CA |
| Payee Postal Code | 90255 |
| Expenditure Category | campaign paraphernalia/miscellaneous |