Expenditure Details
| Amount | $472.00 |
| Date | 01/17/2023 |
| Committee | Guardians of Our Communities |
| Payee | Leticia Rodriguez |
Additional Information
| Unique Expenditure ID | 2825325-E-0-10 |
| Cover Type | E |
| Description | Schedule E: Ind Cont Fee 01/07/23 - 01/16/2023 |
| Payee City | Bell Gardens |
| Payee State | CA |
| Payee Postal Code | 90201 |
| Expenditure Category | campaign workers salaries |